Go to Client Administration > Search for an Existing Client > New Loan

SEFT using the USB terminal
SEFT using the GPRS/Mobile terminal

Follow the loan creation wizard to complete the necessary information

General Tab :

Payback Type = Social Grant EFT Receipt

MAXCOLLECT Tab :

Preferred Bank Account =Select the bank account where the repayment must be deducted. This should be the preferred payback account as set up on the client's banking details.
Preferred CSP = Select Allps from the dropdown list
Preferred CSP Setup = Select the SEFT Receipt option for the applicable branch, as set up on the client's payback information
Payer Fee = When the consumer has agreed to enter into an agreement with Intecon and agrees to pay the successful transaction fee, please select this box
Payer CSP Fee Contribution Percentage = Complete the CSP Payer Fee contribution percentage for the contract