Payback Instruction

View Loan Payback Instructions

1. Overview

This screen allows you to view the specific collection instructions that have been set up for a loan. Payback instructions are the details sent to a Credit Settlement Provider (CSP) to manage the debit order or collection process for a client's repayments.

Integration Note: If you are using Real Pay Integration within MAXMONEY, please follow the specific procedures outlined in the relevant integration guide.

2. Payback Instruction Details

The following columns provide details for each payback instruction linked to the loan:

Column Description
Home Branch The branch where the payback instruction was created.
Loan No The unique MAXMONEY loan number.
CSP Reference The reference number provided by the Credit Settlement Provider (CSP).
Reference The internal reference number for the payback instruction.
Status The current status of the instruction at the CSP (e.g., Active, Cancelled).
Payback Type The method of repayment (e.g., Debit Order).
CSP Setup The specific CSP configuration used for this instruction (e.g., MAXCOLLECT CSP).
Record User The user who created the instruction record.
Record Date The date the instruction was recorded.
Record Time The time the instruction was recorded.
 

3. Available Actions

The following buttons are available on this screen:

 Button  Action  Documentation
 Edit Payback Instruction  Opens the screen to modify the details of the selected payback instruction .  Edit Instruction
 Payback Instruction Instalment  Displays the individual instalment details associated with this payback instruction .  Instruction Instalment
 Histories  Shows a log of changes and historical states of the payback instruction .  Histories
 CSP Enquiry  Performs a real-time check with the CSP (e.g., Allps) to retrieve and display the current status and details of the instruction .  CSP Enquiry
 Back  Returns you to the previous screen .  

 

MAXMONEY Developed by MYCOMAX MICROFINANCE SOLUTIONS. Novamesh 18/06/2026