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NOVAMESH
V 17.0
STRATUS
V 16.0
V 16.1
V 16.2
V 16.3
V 16.4
V 16.5
V 16.6
V 16.7
Contact us
About us...
MIS
Definitions
How to Get Started
Login
Create a Client
Create a Loan
Logout
Client Management
New Client
Address
Banking
Add a New Bank Account
Edit Bank Account
Wallet Management
Amber Wallet
Allps Wallet
FEZA Cards
Allps Wallet Edit
Allps Wallet Linking
Advanced eWallet Page
Budget
Add a New Budget
NCR Detailed
Print NCR Detailed Budget
NCR Below
NCR standard
Edit Budget
Budget Items
Add a New Item
Edit Item
Print Budget
Print Budget Form
Credit Control
Add Credit Control Entry
Edit Credit Control Entry
Diary Notes
Add a New Diary Note
Print Diary Notes
Diary Notes Report
Documents
Employment
Experian (Compuscan)
Sigma
Version 2
Financial
General
Payback
Other Details
References
Add a New Reference
Edit a Reference
Status Label
Take a Picture
Value Add Products
Add New (MAXUP)
Edit (MAXUP)
Reprint Document
Delete (MAXUP)
VeriCred
XDS Credit Check
XDS MFI Score
Business Client
Credit Bureau Enquiry
Quick Add
Existing Client
All Loan Instalments
Edit Client
Client Attached Documentation
Upload Document for Client
Client Log
Client Summary
Credit Check
Sigma Enquiry
Version 2 Enquiry
FIC/AML (Beeswax)
Letters
Print Letters
Loan Transaction Detail
Payback Instructions
Edit Instruction
Instruction Instalment
Edit Instruction Instalments
Histories
Histories
CSP Enquiry
Authenticate
Payback Instruction Histories
Payout Instruction
Edit Payout Instruction
Refund Payout Instruction
Post Client Change
Change Reprint
Receipt
Receipt Summary
Print a Receipt
SMS Client
Example of SMS
SMS History
Statement
Print Statement
Transaction History
Receipt Reversal
Print Receipt
Print Change
Print Transaction
View Transaction Details
Print Transaction List
XDS MFI Score
Loan Management
Loan Process
New Loan
Loan Product & Status
Advanced Calculation
Loan Amount & Instalment
Fees and Interest
Payment Collection
Allps SEFT
Allps GPRS
Allps USB
3rd Party Payment
3rd Party Payment Beneficiary
GroupsRUs (MaxUp)
Summary
eSign Mandate
eSign Loan Agreement
eSign Insurance
eSign Budget
Signing Documents
Technometrix(OTP)
Take Client Picture with Loan
Print
Loans
Edit Loan
General
Fees and Interest
Payment Collection
Credit Protection Insurance
Credit Insurance (GLP)
Loan Status
Pending Disbursement
Other
Receipt
Receipt Summary
Print Receipt
Errors
Single Click Receipt
Loan Instalment
Reschedule
Loan Transaction
Payback Instruction
Edit Instruction
Instruction Instalment
Histories
CSP Enquiry
Create Payback Instruction
Payout Instruction
Edit Payout Instruction
Refund Payout Instruction
Create Payout Instruction
CSP Summary
Loan Log
Asset
Loan Documents
Record Fees And Interest
Bad Debt Recovered Receipt
Reactivate Written Off Loan
Letter of Demand
Print Letter
Letters
Letter of Demand
Statement for Settlement
Settlement Letter
Certificate of Balance
Final Payment Letter
Personalised Statement
Own Letters
Statement of Settlement
Print Statement
Employer Management
Add an Employer
Employer General
Employer Payback Information
Allps
RealPay
Employer Address
Edit Employer
Edit Employer General
Edit Employer Payback Information
Edit Employer Address
Employer Pay Point
Add a New Pay Point
Add Pay Point General
Add Pay Point Payback Information
Add Pay Point Address
Edit Pay Point
Edit Pay Point General
Edit Pay Point Payback Information
Edit Pay Point Address
Batch Update
Employer Batch Detail Update Log
Reports
Accounting
All Cash Box Summary Report
Processing Status
All Cash Box Summary Report Print
Cash Up on Specific Cash Box Report
Processing Status
Cash Up on Specific Cash Box Report Print
Daily Cash Up Management Report
Daily Movement Report
Processing Status
Daily Movement Report Print
Daily Transactions Report
Processing Status
Daily Transactions Report Print
Debtors Transaction Ageing Report
Processing Status
Debtors Transaction Age Report Print
Detailed Ledger
Detailed Ledger Print
Receipt Between Dates
Receipt Between Dates Print
Statement of Financial Performance
Statement of Financial Performance Report
Statement of Financial Position
Statement of Financial Position Print
Trial Balance
Trail Balance Print
VAT Submission
VAT Submission Print
Administration
Business Overwiew (Usage Statistics)
Business Overview (Usage Statistics) Print
Cashbox Financial Events Report
Change in Client Expenses Report
Client Log
Client Log Print
CSP Setup Log
CSP Setup Log Print
CSP User Setup Log
CSP User Setup Log Print
Data Sharing Compliance: Demographic Info
Data Sharing Compliance: Loan Balance
Employer Client Variance
Employer Client Variance Print
Export Loan Payouts Log Report
Loan Home Branch Deviation
Loan Home Branch Deviation Print
Loan Log Report
Loan Log Report Print
Loan Product Log
Loan Product Log Print
Loan Transaction Ageing Report
NCR Loan Compliance
NCR Loan Compliance Print
Portfolio At Risk Report
Portfolio At Risk Report Print
Salesperson Detail Report
User Branch Report
User Login Audit
User Login Audit Report Print
User Login Statistics
User Login Statistics Report Print
User Password Reset
User Password Reset Print
User Roles Report
Auditing
Client Financial Changes Report
Client Financial Changes Report Print
Forced Settlement Audit Report
Forced Settlement Audit Report Print
Late Payment Report
Late Payment Report Print
Specific Transaction On Loan Report
Suspicious Transactions Audit Report
Suspicious Transactions Audit Report Print
Transaction Amount Exception Report
Transaction Amount Exception Report Print
Client
Active Client Report
Active Client Report Print
All Diary Entries Report
All Diary Entries Report Print
Client Birthday Report
Client Credit Control Report
Client Credit Control Report Print
Client Detail Report
Client Detail Report Print
Client eWallet Report
Client FIC Report
Client Hand Over Report
Client Hand Over Report Print
Client Non-Loan Debt and Client Report
Client Non Loan Debt and Change Report Print
Client Payback Information
Client Payback Information Print
Client Statement of Account Report
Client Statement of Account Report Print
Client Supporting Documents Report
Detailed
Summary
Debtors Summary Report
Debtors Summary Report Print
Inactive Client Report
Inactive Client Report Print
Compuscan
Compuscan Client Enquiry V2 Report
Processing Status
Compuscan Client Enquiry V2 Print
Compuscan Non Client Enquiry V2 Report
Processing Status
Compuscan Non Client Enquiry V2 Report Print
Compuscan MIS Enquiry Report
Processing Status
Compuscan MIS Enquiry Report Print
CreditInfo
Employer
Client per Employer Report
Client per Employer Report Print
Client Payment per Employer Report
Client Payment per Employer Report Print
Detailed Employer Report
Detailed Employer Report Print
Detailed Loan per Employer Report
Detailed Loan per Employer Report Print
Employer PayPoint
Employer Pay Point Report Print
Employment Contract Expiry Date Report
Insurance
Credit Protection Insurance Premium Receipt Report
Credit Protection InsurancePremiumReceiptReportPrint
Insurance Premium Receipt Report
Insurance Loan List Report
Lay-buy
Detailed Lay-buy Report
Loan
Active Loan Outstanding Breakdown
Age Analysis (Instalment Based) Report
Infographic
Loan Balance and Debtors book
Bad Debt Written Off Report
Infographic
Detailed Loan
Infographic
Detailed Loan Combined
Detailed Loan Lite
Follow Up Report
Future Instalments Paid
In Default Fees and Interest
Instalment Detail Daily Analysis
Loan Expected Income Report
Loan Future Outstanding Fees Report
Loan Handed Over Report
Loan Instalment Detail
Loan Outstanding Balances Report
Loan Status on Application Report
Loans Paid Report
Loans Per Hour
Loans Per Hour Combined
MaxCollect Loan Audit Report
Monthly Reconciliation Reprot
Non-Performing Loans Report
Overdue Loans by Month
Payment to Client Report
Payments to 3rd Party Report
Possible Prescription Loans Report
Receipt Detail Report
Lite Receipt Report Print
Rescheduled Instalments Report
TechnoMetrix Loan OTP Report
TechnoMetrix Loan OTP Audit Report
Management
NAMFISA Management Summary Report
NCR Form 15 Report
NCR Form 15 Report Print
Operational Control
Operational Control Print
Regulator Report
NAMFISA
NAMFISA Report Print
NCR Form 39
Section 1 and 2
Section 3 and 4
Section 5 and 6
Section 7 and 8
Section 9 and 10
Section 11 and 12
Section 13 and 14
Section 15 and 16
Section 17
Section 18
Declaration
Regulator Report Print
NBFIRA Term Report
NBFIRA Monthly Report Print
NBFIRA Quarterly Report Print
NBFIRA Annual Report Print
MIS Management Report
MAXSMS MIS Management Report
MAXSMS MIS Managment Report Print
MaxAVR
MaxAVR Detail Report
MaxAVR Detail Report Print
MaxCollect
Declined Payback History Report
Declined Payback History Report Print
MaxCollect Loan Instalment Report
MAXCOLLECT Loan Instalment Report Print
MaxCollect Payout Instruction Status Report
MaxCollect Payout Instruction Status Report Print
MaxCollect Loan Audit Report
Allps Social Grant Report
MaxMail
MaxMail Summary
MaxSMS
MaxSMS Detail Report (Exclude TechnoMetrix User OTP SMS)
MaxSMS Detail Report Print
MaxSMS Reply Detail Report
MaxSMS Reply Detail Report Print
MIS Daily/Monthly SMS Detail Report
MIS Daily/Monthly SMS Detail Report Print
TechnoMetrix User OTP Detail Report
TechnoMetrix User OTP Detail Report Print
MAXSMS Short Codes Reply Detail Report
MaxUp
MaxUp Client Product
MaxUp Client Product Lite Print
MaxUp Client Product Detail Print
MaxUp MaxCollect Report
MaxUp MaxCollect Report Print
Performance
Performance by Area Report
Performance by Area Report Print
Performance by Bank Report
Performance by Bank Report Print
Performance by Branch Report
Performance by Branch Report Print
Performance by Employer Report
Performance by Employer Report Print
Performance by Employer Pay Point Report
Performance by Employer Pay Point Report Print
Performance by Payback Type Report
Performance by Payback Type Report Print
Performance by Sales Person Report
Performance by Sales Person Report Print
Performance by User Report
Performance by User Report Print
Performance by Product Report
Performance by Product Report Print
Performance by Active User Report
Performance by Active User Report Print
Scheduled Reports
Payroll Export
Variable Charges
Detailed Variable Charges Loan
Loan Receipt Summary
VeriCred
VeriCred Client Enquiry Report
VeriCred Non Client Enquiry Report
Workflow
Workflow Credit Control Request
Workflow Credit Control Request Print
XDS Reports
XDS Pre-Checks
XDS Client Enquiries
Processes
Overview
Process Logs
View Logs
Cash-up Log
Detail
Client Status Batch Log
Print Log
Detail
Distribute Change to Client Log
Employer Batch Log
Month-end Log
Payment Export Log
View Log
Payroll Log for Receipt Import
Payout Log
View Log
Receipt Import Log
Print Log
Report
Detail
Repo Rate Log
SMS Log
Detail
Instalment Resubmission Log
Detail
View Log
Integrated Receipt (PHI) Log
Detail
Print All
Print Successful Entries
Print Errors
Integrated Receipt failure (DPH) Log
Detail
Client Processes
Infographic
Change CSP Payback
Distribute Change to Client
Import Client Status Label
Import Receipt
Details
Letter of Balance in Bulk
Letter of Demand Batch
FIC screening in Bulk
Process Client Marketing
Process Payroll
Debt Collecting Processes
Excalibur export batch
Legal Soft export batch
Loan Processes
Infographic
Export batch for payout
Report
Export File
Export batch for payment collection
Payment Collection File
Payment Collection PDF
Export for Payroll
File Layout
MaxCollect Processes
View Log
Resubmit Instalments
Reschedule Instalments
MaxInsure
MaxSMS Processes
Display Usage
View Log
CRM
CRM on Loan Status
New Loan
Payment in Arrears
Payment Received
Repeat Loan
Final Payment
Get SMS Responses
Processing Status
Setup
Overview
Setup & Configurations
Accounting Setup
Financial Event
Add a New Financial Event
Edit Financial Event
Print Financial Event
Financial Ledgers
Add Financial Ledger
Edit Financial Ledger
Print Financial Ledger
General
Payback Types Disable
Bank Account Setup
Add a New Bank Account
Edit Bank Account
Print Bank Account
Branch Setup
Edit Branch
Cash Box
Add a New Cash Box
General Cash Box Information
Financial Event Access
Print
Edit a Cash Box
Print Branches
Cash Up Reason Setup
Add a Cash Up Reason
Edit a Cash Up Reason
Print the Cash Up Reasons
Client Setup
General
Status
Edit Status
Status Workflow Batch
Debt Collecting
Inactive
Overdue
New
Awaiting Approval
Tracing
See Note
Impaired Record
Risky
Good
Handed Over
Debt Review
Deceased
Status Workflow Batch Rule
Add a Qualification Rule
Positive Qualification Rule
Negative Qualification Rule
Special Qualification Rule
Edit Workflow Qualification Rule
Credit Insurance (GLP) Setup
Debt Collecting Setup
Document Setup
Add a New Document
Add Document with Editor
Add Document: Upload
Edit Document
Print Document
Document Types
Document Group
Branch
Client
Client Preferred Payback Bank Account
Credit Protection Insurance Agreement
Employer
Employer Pay Point
General
Global Loan Protection
In Default
Legal Entity
Loan Agreement
MAXUP
Payback Instruction
RealPay
Reference
Settlement
Employer Classification Setup
Add a New Employer Classification
Edit Employer Classification
Print Employer Classification
FIC/AML
File Layout Setup
Add File Layout Template
Add File Layout Manually
Edit File Layout
Details
Add a New Detail Entry
Edit Detail Entry
Delete Detail Entry
Print
Print File Layout
General Setup
Log
Geographical Setup
Area
Add a New Area
Edit Area
Print Area
Regions
Add a New Regions
Edit Regions
Print Regions
Legal
Letters Setup
Certificate of Balance
Final Payment Letter
Own Letter 1: Client Info
Own Letter 2: Own Letter 2
Own Letter 3
Own Letter 4
Own Letter 5
Personalised Statement Letter
Settlement Letter
Loan Setup
General
Loan Products
RSA Short Credit Transaction
General
Interest and Fees
Users
RSA Unsecured Credit Transaction
General
Interest and Fees
Users
Simple Interest Calculation Method
General
Interest and Fees
Users
Compound Interest Calculation Method
General
Interest and Fees
Users
Profit Rate Interest Calculation Methods
General
Interest and Fees
Users
Variable Charges
VC Bookkeeping Setup
VC Default Examples
VC Compound Examples
Print Loan Products
Loan Purposes Disabled
Loan Required Documents
Payment 3rd Party
Add a New Beneficiary
Edit Beneficiary
Print Beneficiary
Payment by Schedule Setup
Marketing Information Setup
Add New Marketing Info
Edit Marketing Info
Print Marketing Info
Account Verification Setup (MaxAVR)
MaxAVR General
Messaging Setup (MaxChat)
MAXCHAT General
eMail Setup (MaxMail)
MAXMAIL General
Custom Message Setup
Login Notifications
Payment Collection Setup (MaxCollect)
CSPs
Add a New MaxCollect CSP Setup
Edit MaxCollect CSP Setup
Print MaxCollect CSP Setup
CSP User
Add a New MaxCollect CSP User
Edit MaxCollect CSP User
General
Real Pay Bank Setup
Tracking
Edit Tracking
Print Tracking
Photo Setup (MaxMedia)
General
SMS Setup (MaxSMS)
General
Messages
MaxSMS Payment Arrears
MaxSMS Payment Received
MaxSMS New Loan
MaxSMS Repeat Loan
MaxSMS Payment Final
MaxSMS CRM
MaxSMS Automatic Payment Arrears (2 days)
MaxSMS Automatic Payment Arrears (30 days)
MaxSMS Automatic Payment Arrears (60 days)
MaxSMS Automatic Payment Arrears (90 Days)
Automatic Birthday
MaxSMS Loan OTP
MaxSMS Custom Message
MaxSMS Message Setup Test
MIS Management Daily (Per Merchant) SMS Users
MIS Cash Flow Daily (Per Merchant) SMS Users
MIS Daily (Per Branch) SMS Users
Payment Arrears Setup
SMS Reply Setup
Value Add Product Setup (MaxUp)
GroupsRUs
Report Setup
HTML Reports Header & Footer Setup
Report Header- and Footer images
NAMFISA Report Setup
NCR Form39
Report Email Setup
Automatically email reports
Notify user of completed reports
Manually email reports
Report Menu
Scheduled reports
Salespeople Setup
Add a New Salesperson
Edit Salesperson
Print Salesperson
Security Setup
Roles
Add a New Role
Edit Role
Print Role
Users
Add a New User
Edit User
Edit Username
User Setup Report
Credit Report Setup (MaxConsumer)
Compuscan
Compuscan Setup
Compuscan V2 Defaults
CreditInfo
VeriCred
VeriCred
Infographic
XDS
XDS Setup
XDS Product List
CreditInfo
MaxConsumer Setup
Payout Process Schedule Setup
Bookkeeping Management
Cash Manager
Cash Up
Botswana Cash Up
Cash Up Not Balancing
Namibia Cash Up
Cash Up Not Balancing
Namibia Cash Up
Cash Up Not Balancing
RSA Cash Up
Cash Up Not Balancing
Cash Up Email Report
Process a Transaction
Process a Transaction
View Transactions
Non-Client Management
CreditInfo Enquiry
Experian Enquiry
Browse Enquiry History (Non Client)
New Enquiry
Print Consent Form
VeriCred Enquiry
Infographic
Print Consent Form
XDS Pre-check
Document Space
Open
Upload File
Create Folder
Rename
Delete
Ecosystem Partners
MIS Dashboard
MIS Dashboard
Data Merge
Handy Links
Integrations and Modules
Anti-money Laundering
Beeswax FIC
Credit Bureau
Experian Credit Bureau
Experian V2 (Compuscan)
Experian sigma (Compuscan)
Procedures
Once Off Setups
Role Setup
User Setup
V1 & V2 Setup
Document
Manage Compuscan in MAXMONEY
Client Settings
Client Enquiry
Compuscan Version 1
Compuscan Version 2
View Client Enquiry History
Non Client Enquiry
New Loans
Compuscan Reports
Compuscan Batch Logs
Experian (Previous)
Procedures
Once Off Setups
Experian Roles
Experian Users
Experian Setup
Experian Documents
Manage Experian in Maxmoney
Experian Client Settings
Experian View Client History
Experian Non Client Enquiry
Experian New Loan
Processing
Client
Import Receipts
Process Client Letter of Demand per Loan
Process Distribute Change to Client
Process Payroll
Debt Collecting
Export Loan Handover Excaliber
Export Loan Handover Legal Soft
Export
Export Loan Payouts
Export Loan Payouts Report
Payout File
Processing Log
Export for Payment Collections
PDF
TXT File
Processing Log
Logs
Cash Up
Cash Up Details
Cash UpTransactions
Cash Up Print
Process Distribute Change to Client
Client Status Workflow Batch
Details
Print Log
Compuscan Batch
Compuscan Batch Detail
Compuscan Batches Log
Compuscan Bath Successful send items
Compuscan EVO Realtime
Detail
Employer Batch Change
Employer Batch Change Log
Export for Payment Collection
Export for Payment Collection Detail
Export Loan Payouts
Export Loan Payouts Details
Export Loan Payouts Report
Export Loan Payout File
Export Loan Payouts Log
MaxCollect DPH Import
MaxCollect DPH Import Details
MaxCollect NAEDO Batch Export
MaxCollect NAEDO Batch Export Details
MaxCollect PHI Import
MaxCollect PHI Import Detail
MaxCollect PHI Import Print Success
MaxCollect PHI ImportPrint Error
MaxCollect PHI Import Print All
MaxSMS
MaxSMS Details
Month End
Payroll Process
Paryoll Process Details
Payroll Process Report
Paryoll Process Output File
Payroll Process Log
Real Pay Instalment Resubmission
RealPay Instalment Resubmission Detail
RealPay Instalment Resubmission Log
Receipt Import
Receipt Import Detail
Receipt Import Report
Receipt Import Log
Repo Rate
SACCRA
MaxSMS
Display Usage
Send SMS to Payment Arrears
Send SMS to Payment Received
Send SMS to New Loan
Send SMS to Repeat Loan
Send SMS to Payment Final
Send SMS to CRM
Get SMS Responses
MaxCollect
Resubmission of RealPay Instalments
Card Not Present
Reschedule of Payback Instruction Instalment Arrears
SACCRA
SACCRA 702 Conversion File
SACCRA 702 Daily File
SACCRA 702 Monthly File
SACCRA Rules
Adverse Status
Status Codes & Amount
CreditInfo Credit Bureau
CreditInfo (New)
CreditInfo(Legacy)
VeriCred
Infographic
Once Off Setups
Role Setup
User Setup
VeriCred Setup
Document
VeriCred in MAXMONEY
Client Enquiry
View Client Enquiry History
Non Client Enquiry
New Loan
VeriCred Reports
XDS
Credit Control
Once Off Setup
Manage Credit Control in Maxmoney
Credit Control Client
Credit Control Loans
Audit and Management Reports
eMail Module
Insurance
ASPIS
Kepler
Setup MAXMONEY
Roles
Users
Ledgers
Events
Universal (UIA)
Value Add Products
Infographic
Once Off Setups
Using Funeral Insurance in MAXMONEY
Loan and Funeral Insuranc
Client and Funeral Insurance
Setup the Beneficiary and the people covered
Add Funeral Insurance to the client
Reprint the Funeral Insurance documentations
Remove the Funeral Insurance
Claim Documents
Collecting Premiums
Reporting
Lay-buy
Lay-buy Setups
Lay-buy Process
Messaging
Overview
Once Off Setup
Manage MAXCHAT in MAXMONEY
Open MAXCHAT
Chat Panel
Workflow Credit Control
Payouts
Amber
Infographic
Once Off Setups
Employer and client
Pay-outs & New Loans
Payaccsys
Payment Collections
ALLPS
Prerequisites
Once Off Setup
Enable the Resources
Financial Ledgers
Financial Event
Cash Box
MAXCOLLECT General
MAXCOLLECT Users
MAXCOLLECT CSP
Allps SEFT
Allps DebiCheck
Client
Search for a Client
Payout to Bank Account
Payout to eWallet Account
Create a New eWallet
Edit Linking Fields
Get Existing eWallet
Allps SEFT
Employer
Client
New Loan
USB Terminal
GPRS Terminal
Allps DebiCheck
TT1 Realtime
Employer
Client
New Loan
TT3
Employer
Client
New Loan
USB Terminal
GPRS Terminal
eSign
eSign Mandate
eSign Loan Agreement
eSign Insurance
eSign Budget
Electronic Payouts
Bank Account Payout
eWallet Payout
Receipt the Deductions
Advanced Allps Page
Collexia
Payment Collections
Payouts
NuPay
Paym8
RealPay
Setups
Financial Ledgers
Financial Events
Real Pay Mandate
Setup Roles
Setup MaxCollect Tracking
Setup MaxCollect Real Pay Bank Setup
Setup MaxCollect CSP User
Setup MaxCollect CSP
Setup MaxCollect General
Setup Client General
Setup Employer
Setup on Client
Banking
Payback
Client Number
Manage Real Pay in MAXMONEY
New Loan
Create New Loan
Loan Number
Existing Loan
Payback Instruction
Payback Instruction Instalment
Reschedule Instalments
Process Payback Instruction
Receipts
Unsuccessful Receipts
Successful Receipts
Reconcile
SureSystem
Once Off Setups
Financial Ledger
Financial Event
Cash Box
MaxCollect
Documentation
Employer and Client
Employer
Client
Payback Information
Repayments and New Loans
Receipt the Deductions
SMS Module
Once Off Setup
MAXSMS Roles
MAXSMS Users
MIS Management Daily
MIS Cash Flow Daily
MIS Daily
MAXSMS Setup
MAXSMS General
MAXSMS Message
MAXSMS Payment Arrears
MAXSMS Payment Received
MAXSMS Repeat Loan
MAXSMS Payment Final
MAXSMS Birthday
MAXSMS CRM
MAXSMS Automatic Payment Arrears 2 days
MAXSMS Automatic Payment Arrears 30 days
MAXSMS Automatic Payment Arrears 60 days
MAXSMS Automatic Payment Arrears 90 days
MAXSMS Message Setup Test
Loan OTP TechnoMetrix
Infographic
Batch SMS (manually)
Batch SMS (automatic)
MIS SMS (automatic)
MAXSMS Send SMS to Client
MAXSMS Reporting
MaxApp
Getting Started
Client and Loan Management
MaxIntegrate API
Setup
MaxMoney Setup
Workflow
Head Office Management
HTTPS Status Codes
RSA Cash Up
Cash Up Not Balancing
Cash Up Email Report
Process a Transaction
Process a Transaction
View Transactions
Non-Client Management
CreditInfo Enquiry
Experian Enquiry
Browse Enquiry History (Non Client)
New Enquiry
Print Consent Form
VeriCred Enquiry
Infographic
Print Consent Form
XDS Pre-check
Document Space
Open
Upload File
Create Folder
Rename
Delete
Ecosystem Partners
MIS Dashboard
MIS Dashboard
Data Merge
Handy Links
Integrations and Modules
Anti-money Laundering
Beeswax FIC
Credit Bureau
Experian Credit Bureau
Experian V2 (Compuscan)
Experian sigma (Compuscan)
Procedures
Once Off Setups
Role Setup
User Setup
V1 & V2 Setup
Document
Manage Compuscan in MAXMONEY
Client Settings
Client Enquiry
Compuscan Version 1
Compuscan Version 2
View Client Enquiry History
Non Client Enquiry
New Loans
Compuscan Reports
Compuscan Batch Logs
Experian (Previous)
Procedures
Once Off Setups
Experian Roles
Experian Users
Experian Setup
Experian Documents
Manage Experian in Maxmoney
Experian Client Settings
Experian View Client History
Experian Non Client Enquiry
Experian New Loan
Processing
Client
Import Receipts
Process Client Letter of Demand per Loan
Process Distribute Change to Client
Process Payroll
Debt Collecting
Export Loan Handover Excaliber
Export Loan Handover Legal Soft
Export
Export Loan Payouts
Export Loan Payouts Report
Payout File
Processing Log
Export for Payment Collections
PDF
TXT File
Processing Log
Logs
Cash Up
Cash Up Details
Cash UpTransactions
Cash Up Print
Process Distribute Change to Client
Client Status Workflow Batch
Details
Print Log
Compuscan Batch
Compuscan Batch Detail
Compuscan Batches Log
Compuscan Bath Successful send items
Compuscan EVO Realtime
Detail
Employer Batch Change
Employer Batch Change Log
Export for Payment Collection
Export for Payment Collection Detail
Export Loan Payouts
Export Loan Payouts Details
Export Loan Payouts Report
Export Loan Payout File
Export Loan Payouts Log
MaxCollect DPH Import
MaxCollect DPH Import Details
MaxCollect NAEDO Batch Export
MaxCollect NAEDO Batch Export Details
MaxCollect PHI Import
MaxCollect PHI Import Detail
MaxCollect PHI Import Print Success
MaxCollect PHI ImportPrint Error
MaxCollect PHI Import Print All
MaxSMS
MaxSMS Details
Month End
Payroll Process
Paryoll Process Details
Payroll Process Report
Paryoll Process Output File
Payroll Process Log
Real Pay Instalment Resubmission
RealPay Instalment Resubmission Detail
RealPay Instalment Resubmission Log
Receipt Import
Receipt Import Detail
Receipt Import Report
Receipt Import Log
Repo Rate
SACCRA
MaxSMS
Display Usage
Send SMS to Payment Arrears
Send SMS to Payment Received
Send SMS to New Loan
Send SMS to Repeat Loan
Send SMS to Payment Final
Send SMS to CRM
Get SMS Responses
MaxCollect
Resubmission of RealPay Instalments
Card Not Present
Reschedule of Payback Instruction Instalment Arrears
SACCRA
SACCRA 702 Conversion File
SACCRA 702 Daily File
SACCRA 702 Monthly File
SACCRA Rules
Adverse Status
Status Codes & Amount
CreditInfo Credit Bureau
CreditInfo (New)
CreditInfo(Legacy)
VeriCred
Infographic
Once Off Setups
Role Setup
User Setup
VeriCred Setup
Document
VeriCred in MAXMONEY
Client Enquiry
View Client Enquiry History
Non Client Enquiry
New Loan
VeriCred Reports
XDS
Credit Control
Once Off Setup
Manage Credit Control in Maxmoney
Credit Control Client
Credit Control Loans
Audit and Management Reports
eMail Module
Insurance
ASPIS
Kepler
Setup MAXMONEY
Roles
Users
Ledgers
Events
Universal (UIA)
Value Add Products
Infographic
Once Off Setups
Using Funeral Insurance in MAXMONEY
Loan and Funeral Insuranc
Client and Funeral Insurance
Setup the Beneficiary and the people covered
Add Funeral Insurance to the client
Reprint the Funeral Insurance documentations
Remove the Funeral Insurance
Claim Documents
Collecting Premiums
Reporting
Lay-buy
Lay-buy Setups
Lay-buy Process
Messaging
Overview
Once Off Setup
Manage MAXCHAT in MAXMONEY
Open MAXCHAT
Chat Panel
Workflow Credit Control
Payouts
Amber
Infographic
Once Off Setups
Employer and client
Pay-outs & New Loans
Payaccsys
Payment Collections
ALLPS
Prerequisites
Once Off Setup
Enable the Resources
Financial Ledgers
Financial Event
Cash Box
MAXCOLLECT General
MAXCOLLECT Users
MAXCOLLECT CSP
Allps SEFT
Allps DebiCheck
Client
Search for a Client
Payout to Bank Account
Payout to eWallet Account
Create a New eWallet
Edit Linking Fields
Get Existing eWallet
Allps SEFT
Employer
Client
New Loan
USB Terminal
GPRS Terminal
Allps DebiCheck
TT1 Realtime
Employer
Client
New Loan
TT3
Employer
Client
New Loan
USB Terminal
GPRS Terminal
eSign
eSign Mandate
eSign Loan Agreement
eSign Insurance
eSign Budget
Electronic Payouts
Bank Account Payout
eWallet Payout
Receipt the Deductions
Advanced Allps Page
Collexia
NuPay
Paym8
RealPay
Setups
Financial Ledgers
Financial Events
Real Pay Mandate
Setup Roles
Setup MaxCollect Tracking
Setup MaxCollect Real Pay Bank Setup
Setup MaxCollect CSP User
Setup MaxCollect CSP
Setup MaxCollect General
Setup Client General
Setup Employer
Setup on Client
Banking
Payback
Client Number
Manage Real Pay in MAXMONEY
New Loan
Create New Loan
Loan Number
Existing Loan
Payback Instruction
Payback Instruction Instalment
Reschedule Instalments
Process Payback Instruction
Receipts
Unsuccessful Receipts
Successful Receipts
Reconcile
SureSystem
Once Off Setups
Financial Ledger
Financial Event
Cash Box
MaxCollect
Documentation
Employer and Client
Employer
Client
Payback Information
Repayments and New Loans
Receipt the Deductions
SMS Module
Once Off Setup
MAXSMS Roles
MAXSMS Users
MIS Management Daily
MIS Cash Flow Daily
MIS Daily
MAXSMS Setup
MAXSMS General
MAXSMS Message
MAXSMS Payment Arrears
MAXSMS Payment Received
MAXSMS Repeat Loan
MAXSMS Payment Final
MAXSMS Birthday
MAXSMS CRM
MAXSMS Automatic Payment Arrears 2 days
MAXSMS Automatic Payment Arrears 30 days
MAXSMS Automatic Payment Arrears 60 days
MAXSMS Automatic Payment Arrears 90 days
MAXSMS Message Setup Test
Loan OTP TechnoMetrix
Infographic
Batch SMS (manually)
Batch SMS (automatic)
MIS SMS (automatic)
MAXSMS Send SMS to Client
MAXSMS Reporting
MaxApp
Getting Started
Client and Loan Management
MaxIntegrate API
Setup
MaxMoney Setup
Workflow
Head Office Management
HTTPS Status Codes
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