The MAXMONEY financial event for Allps Payment to Client Bank Account  must be set up

• The Client must have a valid ID Number
• The Client must have a valid Payout Bank Account

Client > General

Go to Client Administration > Search for an existing Client > Highlight the Client > Edit Client > General

Client > Banking

Go to Client Administration > Search for an existing Client > Highlight the Client > Edit Client > Banking

• The payout bank account must be Enabled and marked as the Payout Account
• The bank account must be registered as the payout account with Allps. Select the box for "Register as Allps Payout Account"
  Save and Edit the bank account. If the registration has been successful, the box for "Registered at Allps" will be marked