The Logs are organized into the following categories:

• Cash-Up Log
• Client Status Change Batch
• Distribute Change to Client Log
• Email Batch Client Letter of Balance
• Email Batch Client Letter of Demand per Loan
• Email Batch Client Statement of Account
• Employer Batch Change
• Export for Payment Collections
• Export for  Loan Payouts
• Export for Loan Payroll
• Global Loan Protection Setup Log
• MaxCollect Unsuccessful Receipt (DPH) Import Log 
• MaxCollect Successful Receipt (PHI) Import Log 
• MaxSMS Log
• Month-end Log
• Import Receipts from Payroll Process
• Real Pay Instalment Resubmissions
• Reschedule of Payback Instruction Instalment Arrears
• Receipt Import Log
• Repo Rate Log 
• Reporting Log
• Client Marketing Log