What do I need to do when transaction is found in Third Party Report (TPR)?

If a transaction is found in TPR, the BA has to upload the proof in the Third Party upload window which is available in the BA login. The BA must upload the scan copy of the cheque / DD / bank statement or bank letter in the same report. Post verification of the scan images, if the cheque is found to be from the same bank and bank account number as mentioned in clients back office, the amount would be reflected in client's ledger within 48 working hours.