Complete the required information for clients.

2.2.1 Setup Client Payback Information

Complete the payback information for the client.

1. Configure the following fields:

   • Payback Type: DebiCheck Receipt

   • Preferred CSP: Allps

   • Preferred CSP Setup: Allps DebiCheck Receipt

   • Tracking: Select tracking days.

   • Type of Authorization Required: Select from the list.

   • Authorization Indicator: Select from the list.

2.2.2 Setup Client Banking Information

Complete the banking information for the client.

2.2.3 Setup Client Cellphone Number

Enter the client’s cellphone number under the Address tab.