Service Provider Payment Stream
Integration Setups
Printing a List of MaxCollect CSPs
To print a list of your MaxCollect
CSPs, navigate to Setup > MaxCollect > CSP >
Print.
Outputting the Report
Sorting/Display Order
The report can be sorted by
CSP.
Output Format
To generate the report as a spreadsheet, click
the "XLS: MaxCollect CSP Setup" hyperlink.
- Spreadsheet (XLS): This format
allows you to open the report in applications like Excel or Open Office. Once
in a spreadsheet program, you can easily sort and filter the information to
meet your specific business requirements.
Emailing the Report
You can also email the report to a specific
user. Ensure that the necessary email address setups are configured.
Viewing MaxCollect CSPs
When you view the MaxCollect CSPs, the following
columns are available:
- CSP Name: The name of the
CSP.
- Description: A description of
the CSP Setup type.
- Enabled: Indicates if the CSP
Setup is currently enabled.
- Managed at CSP: Indicates if
the CSP's management is enabled.
- Payback Type: The type of
payback associated with the CSP Setup.
- Preferred Choice: Indicates
if this CSP Setup is the preferred choice.
- Receipt Event: The receipt
event for the CSP Setup.
- Merchant Number: The
merchant's number.
- User Name: The username for
the CSP.
- Record Date: The date when
this CSP setup was created.
- Record Time: The time when
this CSP setup was created.
- Record User: The user who
created this CSP setup.
- Update Date: The date when
the CSP Setup was last updated.
- Update Time: The time when
the CSP Setup was last updated.
- Update User: The user who last
updated this CSP Setup.
Available Buttons
The following buttons are available on this
screen:
- Back to MaxCollect CSP Setup:
Select this button to return to the previous screen.
- Email Report: Select this
button to email the report.