Configure payback information for employers.

2.1.1 DebiCheck

1. Navigate to the Payback Information section for the employer.

2. 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:

     • If Type of Authorization Required is TT 1 Realtime:

       • RealTime Authorization with Client Cellphone: Uses the client’s cellphone number, as entered in the system, to authorize the mandate.

       • RealTime Authorization with Bank Cellphone: Uses the client’s cellphone number, as entered in the applicable bank’s system, to authorize the mandate.

     • If Type of Authorization Required is TT 2:

       • Authorization Done: Delayed Authorization

     • If Type of Authorization Required is TT 3:

       • Authorization Done: Authorization Done

     • If Type of Authorization Required is TT 1 Delayed:

       • Authorization Done: Delayed Authorization