Category	Description	Documentation
Process Change CSP Payback Type on Clients	This feature allows you to efficiently update the payback information for multiple clients in a single batch process	Change CSP Payback Type
Import Receipts in a Bulk File	This section outlines how to process multiple client payments in a batch	Import Receipts
Process Create Client Letters of Demand per Loan in Bulk	This section outlines how to process multiple Client Letters of Demand simultaneously	Client Letters of Demand
Process Create Client Letters of Balance in Bulk	This section outlines how to process multiple Client Letters of Balance simultaneously	Client Letter of Balance
Process Client Status Label Batch Import	This section explains how to update the client status label with a bulk file	Import Client Status Label
Process Distribute Change to Clients in a Batch	This section explains how to automatically process and distribute changes to multiple client accounts	Distribute Change to Clients
Process Payroll for Receipt Import	This section describes how to import a file containing employee salaries and receipt the payment for the instalment due.	Process Payroll
Process Clients for Marketing purposes	The Process Client Marketing module generates a detailed report designed to assist with marketing initiatives	Process Client Marketing
Process FIC Bulk Screening	This section explains how to perform bulk Financial Intelligence Centre (FIC) checks on multiple clients within MaxMoney	AML/FIC screening