# Attaching Files

This section explains how to attach files to an existing order.

Note: Attachments added after determination are only reviewed if:

- A Dispute is submitted
- Wolters Kluwer Financial Services requests additional information

To add an attachment, perform the following:

1. Click Attach Files from the Order Maintenance screen.
2. From the Attach Files screen, select Add files...
3. The Choose File to Upload dialog appears. Navigate to the desired file(s) and select Open. The file name will appear below the Add files..., Start upload, and Clear All buttons.
   Note: Files cannot be larger than 10 MB. If necessary, click Remove to delete the file. The following file types are supported:
   - .doc
   - .docx
   - .xls
   - .xlsx
   - .txt
   - text
   - image
   - .PDF
   - .ZIP
   - .rar
   - .csv
4. Select the Attachment Type. Options include Appraisal, Deed, Legal Description, Plat Map/Survey, and Other.
5. Select Start Upload; if the file uploaded successfully, a Successfully Attached message will appear.
6. To remove the file(s), select Clear All. To remove an individual file, select Clear to the right of the file name.