Sending Bulk
Payment Received SMS Messages
This section explains how to send bulk SMS
messages to clients who have made full installment payments.
Overview
The Payment Received option in
MAXSMS lets you send an SMS message to clients who have made full payments on an
installment within a specified period. This means messages are sent only for
installments with a "paid" status.
Note: The MAXSMS module must be
activated for your legal entity on the back-end to use this feature.
Sending the Message
To send payment received SMS messages:
- Navigate to Processing > MAXSMS
> Send SMS to Payment Received.
- The SMS will be sent to "Good Clients" who
have New Loans Allowed
enabled and have made a full payment on a loan.
- The date range you specify will be based on the
installment date.
- Payment Date Start: Enter the start date for
the payment period.
- Payment Date End: Enter the end date for the
payment period.
- Minimum Instalment Amount:
An SMS will only be sent if the payment received on an installment is
greater than this minimum amount.
Buttons
- Continue: Click this button to proceed. The next
screen will display the total number of SMS messages to be sent and the
content of the message.
- Back: Click this button to
cancel the request.