Overview

This section guides you through setting up and editing employer profiles in SureSystems, focusing on the critical Payback Information Page for configuring different receipt types like DebiCheck, MCT, and TMCT.

Editing an Existing Employer

1. Navigate to Employer.

2. Search for the existing employer you wish to modify.

3. Highlight the employer from the search results.

4. Click on Edit Employer.

Configuring Payback Information

Once you're in the Edit Employer screen, go to the Payback Information Page. Here, you'll set up how payments are processed and tracked for this employer.

• Payback Type: Select the appropriate receipt type:

  • DebiCheck

  • MCT (Mandate Capture Type)

  • TMCT (Traditional Mandate Capture Type)

  • Note: When you select MCT, the "Receipt the amount on Tracking days" field will become visible and display the relevant tracking period.

• Preferred CSP (Collection Service Provider): Select SureSystem.

• Preferred CSP Setup: Choose the specific setup that corresponds to your selected Payback Type:

  • DebiCheck

  • MCT

  • TMCT

• Tracking: Select the relevant tracking days for repayments.