Compuscan Setup
MAXMONEY can communicate with Compuscan, enabling users with Compuscan
credentials to conduct inquiries directly within MAXMONEY. The results of these
inquiries are saved in MAXMONEY for future reference. To configure these settings, navigate to Setup > MaxConsumer
> Compuscan Setup. Branch Code: Enter your Compuscan branch code as supplied by
Compuscan. This information is required. As a general rule, the branch code is
the portion of your username before the dash. Username: Enter your Compuscan username as supplied by Compuscan.
This information is required. Password: Enter your Compuscan password as supplied by
Compuscan. Confirm Password: Re-enter the password exactly as above. Enquiry Validity Period: Enter the number of valid days. This refers
to the maximum acceptable period between an inquiry and the creation of the
loan. This information is required. Compuscan Version to Use: Select the correct version between
V1 and V2. If you select V2, you will receive a notification to
remind you to set up the Compuscan V2 Default. Enquiry Validity for No of Loans: Enter the number of loans. The
Compuscan Reference Number will be linked to this number of loans. For
example, if a client has two loans (a Short Term and an Unsecured Loan), this
Compuscan Reference Number will be used for both. This setting defines how
many loans can be linked to a single inquiry. Some credit providers may wish
to grant both a short-term and a long-term loan after one inquiry. Auto Compuscan Enquiry: Select this checkbox to activate automatic
Compuscan inquiries. Do Realtime Submission: Select this checkbox to enable real-time
submission (applicable only in RSA). Loan: When a user creates an active loan, it will be automatically
registered at Compuscan. This service allows you to upload files (using the
EVO daily layout), and the loan will be live on the bureau within an hour.
There is no limit to the number of files or records you can upload in a day
from your LMS or subscribers. A log is also available for the Compuscan EVO
Realtime process. All standard EVO validations are applied, ensuring that no loan that
would have failed via the EVO hub is loaded onto the system through this
integration. Real-time deduplication also ensures that no duplicates are
loaded, regardless of whether they come via the integration or the EVO
hub. Note: You are still required to perform your normal submissions to
the EVO hub; this real-time submission does not replace that
requirement. Save: Click this button to permanently store your
information. Cancel: Click this button to return to the previous screen without
saving any changes. Username: The username of the individual who updated the information
on the system. Date: The date when the information was updated on the
system. Time: The time when the information was updated on the
system.Compuscan Setup: Specify Parameters
Compuscan General Setup
Real-Time Submission (RSA Only)
Actions
Update History