Payout & compliance onboarding
Activate a secure payout portal for your recovery cases.
Use this form if you’re a recovery firm, legal team or bank partner who needs a dedicated payout profile inside 180 PayPoint for a specific client or group of cases.
Segregated client balances
Compliance-ready statements
Wallet & bank route verification
1
Share who you are and how funds were recovered.
Tell us whether you’re a recovery firm, legal representative, or bank, and outline
the source of the funds entering the portal.
2
We map your case IDs and payout routes.
The compliance desk will allocate one or more case IDs, link them to your client,
and define the approved wallet or bank routes for final payout.
3
Clients receive portal access with live tracking.
Once approved, your client will receive access to their 180 PayPoint portal to
track balances, statements and compliance checks until payout is complete.
This page does not transfer funds on its own. It collects the information compliance needs to open or link a payout profile for verified recovery cases.
Request a new payout portal
This is a static HTML form for now. Once you’re ready, we’ll connect it to your WordPress
form plugin so submissions go straight to your support inbox.