This section covers the process of creating and managing payout instructions for loans using Amber.

4.1 Create the Payout Instructions for the Loan

• Video tutorial: For a visual guide on performing the payout, watch the video: https://www.youtube.com/watch?v=d2clDpDqYvQ

4.2 Transfer (during New Loan Creation)

• Navigate to: MAXMONEY - Client Administration - Search for a Client - Highlight the client and click the "New Loan" button.

• Create the loan as usual.

• On the summary screen, select the applicable Amber Pay-out method.

• Verification: Log in to the Amber portal to view the payout on the merchant account.

4.2.1  Cash Access

• The client must have a Cash Access Wallet. See Client Administration > Search for a Client > Edit Client > Banking tab.
• Payment to Client: Select the Amber Cash Access & Internal Transfer
• Error 5509: This message means that the Cash Access Account Status is not Active.  Contact Amber and request them to activate the Cash Access account before continuing.

4.2.2 Internal Transfer

• The client must have a Access bank account with branch code 410600. See Client Administration > Search for a Client > Edit Client > Banking tab. The preferred checkbox must be selected and the Payout checkbox must be selected.
• If the client has a cash access ewallet, then unsellect the wallet's preferred checkbox.
• Payment to Client: Select the Amber Cash Access & Internal Transfer

4.2.3 RTC External Transfer

• The client must have a bank account (NOT Access Bank, not branch code 410600). See Client Administration > Search for a Client > Edit Client > Banking tab.
• Payment to Client: Select the Amber RTC External Transfer

4.3 View Payout Instruction on the Loan:

• Navigate to: MAXMONEY - Client Administration - Search for a Client - Highlight the client and click the "Loans" button.
• Select "Payout Instruction".