1. Overview

This document provides a comprehensive guide to integrating and managing payments using the Allps system within your operations.

2. Once-Off Setups

This section details the initial configurations required for Allps payment integration.

2.1 Payment Stream Setup MAXCOLLECT

2.1.1 Resources

2.1.2 MAXMONEY Allps Batch User

2.1.3 MAXMONEY Ledgers

2.1.4 MAXMONEY Events

2.1.5 Setup for Cash Boxes

2.1.6 Setup MAXCOLLECT General

2.1.7 CSP Users

2.1.8 MAXCOLLECT CSP's

3. Employer and Client

This section covers the setup procedures for employers and clients within the Allps payment integration.

3.1 Setup your Employer

3.1.1 DebiCheck

3.1.2 EFT

3.1.3 Social Grant EFT (SEFT)

3.2 Setup your Client

3.2.1 Payout to Bank Account

3.2.2 Payout to eWallet Account

3.2.3 Setup Client eWallet Bank Account

3.2.3.1 Change Client eWallet Home Branch

3.2.3.2 Setup Client eWallet, using the Card No & Mailer No

3.2.3.3 Setup Client EMV Feza Card eWallet

3.2.4 Setup Client Payback Information

3.3 Search for a Client

3.3.1 Search on BIN and Sequence No

4. Repayments & New Loans

This section details the processes for managing repayments and creating new loans.

4.1 Create Pay-outs

4.1.1 Create an eWallet Pay-out

4.1.1.1 Create a loan

4.1.1.2 Print the Allps eWallet receipt

4.1.2 Create a Pay-out to a client bank account

4.1.2.1 Create a Loan

4.1.2.2 Print the Allps receipt

4.2 Create the payback instruction for the Loans

4.2.1 Register DebiCheck / EFT / SEFT

4.2.2 Register with GRPS Terminal

4.2.3 Register with USB Terminal with Signature Pad

4.2.3.1 Setups

4.2.3.2 New Loan

4.2.3.3 eSign Mandate

4.2.3.4 eSign Loan Agreement

4.2.3.5 eSign Budget Document

4.3 Receipt the Deductions

5. Allps Errors

• This section provides information on common errors encountered with Allps and how to address them.

6. Documentation

Section	Description	Documentation
Setups	Setup configurations for the Allps integration	Setups
Client Settings	Client configurations for the Allps integration	Client Settings
Social Grant EFT	This section outlines the standard workflow for creating a new loan with SEFT	SEFT
DebiCheck	This section outlines the standard workflow for creating a new loan with DebiCheck	DebiCheck
eSign	This section explains how to sign documentation with the Allps terminal	eSign
Payouts	This section outlines how to create electronic payouts with a new loan	Payout
Receive Payments	This section explains how to view and reconcile the automated payment receipts	Receipts
Errors	This section provides information on common errors encountered	Advanced