Collections MAX

To setup payment processing for Billing Tree you will need to.

1.  In Collections MAX Administrator click Utilities then Click Settings.

2.  In the Payment Processing tab click the Edit Settings button for Billing Tree.  You may need to get an activation code from your Billing Tree account representative.

3.  You will then need to enter your source key and PIN from Billing Tree.

4.  Select the destination folder for where the encrypted text file is to be saved on your computer.

5.  Click the generate configuration file button to genrate the text file.  Put the file (Btreeconfig.txt) in the Collections MAX Professional root folder (Program Files / Collections MAX Professional)  Then reboot the computer.  You need to do this for all of your Collections MAX Professional installations.

 6.  Billing Tree will be enabled when a collector needs to process a credit card transaction in real time.