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Step 1) Create Account

Step 2) Add Rep - Creates Rep Profile (first search if they exist already) 

Step 3) Add Advance - List the amount the reps owes you and notes about the situation

Step 4) Rep gets email notification about their advance and being listed on the blacklist with the information you put in. 

Step 5) Rep has 5 days to reply with their side of the story

Step 6) Advance is posted on the site in private - future companies can buy a credit to verify the info for that reps situation

Step 7) Rep desires to resolve the issues and the blacklist helps mediate the situation to eventually remove their issue. 

Step 8) Company resolves the claim