Go to Client Administration > Search for an Existing Client > Edit Client

Payback

Complete the payback information on the client, for Allps SEFT transactions, similar to that of the employer. The information added here will display on the loan.

Payback Type : Select Social Grant EFT Receipt from the dropdown list.
Payment Frequency : Select Monthly from the dropdown list
Payment Move Direction : Select Leave On from the dropdown list
Day of Month : Enter the Day of the Month as the 1st
Preferred CSP : Select Allps from the dropdown list
Preferred CSP Setup : Select the SEFT Receipt option for the applicable branch