This section details the setup for Namibia's Credit Info Legacy Enquiry within MAXMONEY.

MaxMoney Setups

Roles

Configure roles under Setup > Security > Roles to include the following Compuscan-related resources:

• Client: Change Force Compuscan

• Compuscan conflict log

• Compuscan Client Enquiry

• Compuscan Non Client Enquiry

• Print & Reprint a Compuscan Enquiry

• Loan: Use Compuscan

• Report: Compuscan Client Enquiry Report

• Report: Compuscan Non Client Enquiry Report

• Setup: Compuscan Setup

• Compuscan Set Enquiry Purpose

Users

Set up users under Setup > Security > Users. Ensure you select the roles that include the necessary Compuscan resources for each user.

CreditInfo Setup

CreditInfo General Setup

Navigate to Setups > MaxConsumer > Compuscan > Compuscan Setup and complete the following fields:

• Branch Code: Enter the branch code exactly as provided by Compuscan. Do not include any preceding zeros.

• Username: Enter the username exactly as provided by Compuscan.

• Password: Enter the password exactly as provided by Compuscan.

• Confirm Password: Re-type the password to confirm.

• Enquiry Validity Period: Enter the number of days for validity (e.g., 1). This refers to the maximum acceptable period between an enquiry and the creation of the loan.

• Compuscan Version to Use: Select SIGMA.

• Enquiry Validity for No of Loans: Enter the number of loans for validity (e.g., 1). This indicates how many loans a single Compuscan reference number can be linked to (e.g., if a client has two loans, the same reference number can be used for both).

Once all fields are completed, click Save.