SureSystem

SureSystems Payment Integration

1. Overview

This section provides a general overview of the SureSystems Payment Integration module, outlining its purpose and key functionalities.

2. Once-Off Setups

This section details the initial, one-time configurations required for the SureSystems Payment Integration.

2.1 Payment Stream

Information regarding the setup and configuration of payment streams within SureSystems.

3. Employer and Client Setups

This section guides users through the process of setting up employers and clients for payment integration.

3.1 Setup Employers

Detailed instructions on how to set up employer profiles within SureSystems.

3.1.1 DebiCheck / MCT / TMCT

Specific guidance on configuring DebiCheck, Mandate Capture Type (MCT), and Traditional Mandate Capture Type (TMCT) for employers.

3.2 Setup Clients

Instructions on how to set up client profiles within SureSystems.

3.2.1 Setup Client Payback Information

Steps for configuring client-specific payback details.

3.2.2 Setup Client Banking Information

Guidance on entering and verifying client banking details for payments.

4. Repayments and New Loans

This section covers the processes related to managing repayments and initiating new loans through the SureSystems Payment Integration.

4.1 Create Payback Instructions for Loans

Instructions on how to generate and manage payback instructions for outstanding loans.

4.2 Receipt Deductions

Steps for processing and receipting deductions made through the system.

5. SureSystems Errors

This section provides information and troubleshooting steps for common errors encountered within the SureSystems Payment Integration module.

6. Documentation

 Section  Description  Documentation
 Setups  Setup configurations for the SureSystems integration  Setups
 Employer & Client Settings  Client and Employer configurations for the SureSystems integration  Employer & Client
 New Loan  This section outlines the standard workflow for creating a new loan  New Loan
 Receipts  This section explains how to view and reconcile the automated payment receipts  Receipts
 


MAXMONEY Developed by MYCOMAX MICROFINANCE SOLUTIONS. Novamesh 18/06/2026