The DebiCheck, SEFT, and EFT receipt file will automatically be imported and recorded/posted in MAXMONEY.

MaxCollect CSP Reporting will run multiple time per daily.

A report can be generated for the receipts posted. Go to Reporting > Loan > Receipt Detail Report

To view the successful receipt logs, go to Processing > Logs > MaxCollect PHI Import

To view the failed/disputed receipt logs, go to Processing > Logs > MaxCollect DPH Import

Social Grant EFT Receipts will be reversed should it be disputed or fail because of insufficient funds