1. Overview

This section outlines the necessary MaxMoney resources that must be activated for different user roles to ensure proper functionality of the Allps integration.

To enable these resources, navigate to Setup > Security > Roles within MaxMoney and select the applicable role to modify its permissions.

2. Role Resources

The following resources should be enabled on the respective roles:

2.1 CLIENT

• Bank Detail

• Manage Clients

• Payback Detail

• Wallet Detail

• Wallet edit Linked Values

• Wallet Sponsor First Withdrawal

2.2 PRINTING

• Print & Reprint a Payback Instruction

• Print & Reprint eWallet Confirmation Documents

2.3 LOAN

• Allps account Cash Split Loan Payouts

• Create Payback Instruction

• Manage Loans

• MAXCOLLECT Parameters

• Payback Type

• Manage Other Branch Payback Instructions

• Manage Payback Instructions

• Use Allps Signature Pad

• No of MULTIPAY

• View Payback Instructions

2.4 MAXCOLLECT

• Manage Other Branch Payback Instructions

• Manage Payback Instructions

2.5 PROCESSING

• Processing: MAXCOLLECT: Reschedule of Payback Instruction Instalment Arrears

• Processing: View Logs

2.6 REPORTING

• CSP Setup Log Report

• CSP User Setup Log Report

• Declined Payback History Report

• MAXCOLLECT Loan Audit Report

• MAXCOLLECT Loan Instalment Report

2.7 SETUP

• MAXCOLLECT CSP's

• MAXCOLLECT CSP User Setup

• MAXCOLLECT General

• MAXCOLLECT Tracking