Recourse Guide
How to set up a payment
Create the agreement, invite the buyer and secure the funds before anything moves forward.
Create your account
Start with your details.
Create a Wlbr account and follow the prompts to complete your profile.
Once you’re signed in, you can set up a new payment.
Set up the payment
Make the agreement clear.
Add:
- The buyer’s details
- The payment amount
- What is being provided
- The expected timing
- Any milestones
- The release conditions
Check everything carefully before sending the payment request.
Send theRequest
Step 1: Invite the buyer
Wlbr sends the buyer an invitation to the payment.
Step 2: The buyer creates an account
The buyer signs up or signs in to Wlbr.
Step 3: The buyer reviews the agreement
They check the amount, timing and release conditions before accepting.
Step 4: The buyer funds the payment
The buyer authorises a secure bank-to-bank payment through their own banking environment.
What happens next?
Both sides can see when it’s funded.
The funds move into Wlbr’s dedicated client trust account rather than going directly to the seller.
They remain held until the agreed outcome is complete and both parties approve their release.
If anything needs to change, update the agreement before the buyer funds it.
Need help?
Sign in and open a support ticket with the relevant payment reference.