1. Overview

This section provides instructions on how to set up the Allps DebiCheck payment stream within MaxMoney.

2. General Settings

To configure the general settings for the Allps DebiCheck option:

• Description: Enter a clear description for this DebiCheck option (e.g., "Allps DebiCheck Stream").

• CSP: Select Allps from the dropdown list.

• Enabled: Check this box to activate the use of this CSP.

• Payer Fee: Select this option if applicable. Note: This feature must first be activated by Allps. When enabled, the borrower will be responsible for the transaction fee.

• Payer CSP Fee Type: Choose Aggregated fee. This represents an agreement between the borrower and Allps, requiring a card swipe and PIN for authorization.

• Payer CSP Fee Contribution Percentage: Enter the percentage of the transaction fee that the borrower is liable for.

• Type of Authorisation Required: Set this to TT1 RealTime.

3. Payback Settings

Configure the payback parameters for the DebiCheck stream:

• Payback Type: Select DebiCheck Receipt from the list.

• Preferred Choice: Check this box if this payment stream is your preferred option for DebiCheck.

• Receipt Event: Select the SureSystems DebiCheck event that you previously created during your Financial Events setup.

• Debit Value Type: Set this to Fixed.

• Maximum Collection Rate: Enter 1.5.

• Adjustment Category: Select Never.

• Adjustment Amount: Enter 0.00.

• Adjustment Rate: Enter 0.00.

• Allow Date Adjustment: Check this box to enable the rescheduling of installments.

• Debit Sequence type: Select Recurring.

4. Login Credentials

Provide the necessary login information for the DebiCheck stream:

• Merchant Number: Enter the applicable Allps branch code.

• Batch User: Select the designated batch (receipt) user from the list.