Settings

Previous Top Next

This is where your settings are kept in Collections MAX. To view your settings go to the main control panel, click the Utilities button, then click the Settings button.

[new settings screenshot]

Payment Disbursement - Checking the Enable Automatic Payment Disbursement box will set the rates in the Interest, Fees, and Principal to which the system will automatically disburse when posting payments.

Reports Heading - This is where you set up your business heading for your reports, if you need it.

Payment Processing - If you are set up with electronic payment processing then put a check mark in both boxes and enter your Clientid and your ClientCode provided by the third party payment processor.