This section explains how to configure tracking for Collection Service Providers (CSPs) within MaxCollect.

Overview

You can set up tracking parameters for individual CSPs. This allows the system to monitor a borrower's account for a specified number of days to confirm the availability of funds for successful deductions.

Accessing Tracking Setups

1. Navigate to Setups > MaxCollect > Tracking.

Security

Access to the MaxCollect Tracking setup is controlled through the Report Section of your user role, specifically under Setup > MaxCollect Tracking.

Configuring CSP Tracking

On this page, you will see a list of available CSPs for which you can set up tracking:

• No CSP: Select this option if you do not wish to set up tracking for any CSP.
• MaxPay
• Allps
• Real Pay
• SureSystems

You have the following options:

• Edit Tracking: To modify the tracking settings for a specific CSP, highlight the desired CSP and click the Edit button.
• Print: Click this button to generate a printable list of the tracking setup for a selected CSP.
• Back: Click this button to return to the previous screen.