Log in to the WASL app and go to the "E-services" option.
Select “Service Request” then select “Create new Request”
Select the unit in the "Request On" field and choose “Lease" as the request type.
Select in Category “Payment” and in Subcategory “Wire transfer”. Note: Inform WASL if you have made a wire transfer to locate and apply the payment to your account.
Leave message with detailed request and attach Documents if needed, then submit.
Website Steps
Log in to the WASL website by clicking on the "E-services" option.
Select “Service Request” then select “Create new Request”.
Select the relevant unit under “Request on” and choose “Lease” as the request type.
Select in Category “Payment” and in Subcategory “Wire transfer". Note: Inform WASL if you have made a wire transfer to locate and apply the payment to your account.
Leave message with detailed request & attach Documents if needed, then submit.
What’s next?
The team will locate the payment, post the amount on your account, and close the ticket.
Required Document
Bank confirmation containing the reference number, date and amount.