This section describes how to create new loans with DebiCheck payback instructions.

3.1 Create the Payback Instructions for the Loans

1. Navigate to MaxMoney > Client Administration > New Loan.

2. Set Payback Type to DebiCheck Receipt.

3. Proceed with the loan creation as usual.

4. On the MaxCollect section:

   • Select the Type of Authorization Required.

   • Select the Authorization Indicator.

5. Finish the loan.

3.1.2 DebiCheck TT 3 New Loan

Follow the creation steps as usual. A message string will be available after the Finish button is pressed.

Terminal	Description	Documentation
USB / Connected terminal	Authenticate the DebiCheck debit order on a connected terminal	USB connected
GPRS / mobile terminal	Authenticate the DebiCheck debit order on a mobile terminal	GPRS mobile