How to update the offline payments details in the app?

Tap on the "Community" tab on the MyGate app
Click on the "Society Dues".
Click on the "I have paid" button on the specific invoice.
Select the “Date of Payment” (Payment date cannot be lesser than the invoice date)
Select the mode of Payment
Enter the Bank Name (**For EFT and cheque payment only)
Enter the Branch Name (For cheque payment only)
Enter the Cheque number (** for cheque payment only)
Enter the Description
Enter the Reference
Attach the Supporting Documents (Optional)
Click "Submit details"