Before you can use the MAXCOLLECT Payment Integration the once off-setups, must be completed 

Section	Description	Documentation
Financial Ledger Setup	Configure the merchant account setup	Setup the Financial Ledgers
Financial Event Setup	Configure the payment collection and payout setup to record the transactions	Setup the Financial Events
Document Setup	Configure the mandate	Real Pay Mandate Document
Role Setup	Configure user permissions	Access to the Role
MaxCollect Tracking Setup	Configure the tracking	Setup MaxCollect - Tracking
Real Pay Bank Setup	Configure the bank branch codes	Setup MaxCollect - Real Pay Bank Setup
MaxCollect CSP User Setup	Configure the RealPay integration users	Setup MaxCollect - CSP User
MaxCollect CSP Setup	Configure the payment streams	Setup MaxCollect - CSP
MaxCollect General Setup	General RealPay configurations	Setup MaxCollect - General
General Client Setup	Configure the standard initial payback type	Setup Client General
Employer Settings	Employer configurations for the RealPay integration	Setup Employer
Client Settings	Client configurations for the RealPay integration	Setup on Client