Collections max

The user names and passwords for Collections MAX Collector / Professional are stored inside Collections MAX Administrator.Log into Collections MAX Administrator and click the Collectors and Managers button.Then on the collectors data grid select your collector. Here we have selected JCollector.Then click the modify button to get the collector’s login information.(If you need to add collectors to the system this is the screen you do it on).Below are the user names and passwords we are going to use for logging into Collections MAX Collector / Professional.Remember: these passwords are CASE SENSITIVE so you have to enter them exactly as shown.Here the user name is JCollector and the password is jim12345Close out the above form.Open up Collections MAX Collector or Professional.In the login box we are using the following. If the MySQL server is located on the same computer use the word localhost for the server….if not use the ip address of the server. The username in this example is JCollector and the password is jim12345 as shown above. Click the login button.If you entered the correct server / user name / password combination you will see a Login Successful screen like below.The login screen will disappear and the Collections MAX Collector / Professional screen will appear and display any accounts that are assigned under that collector name. Doc navigation← Logging into AdministratorConfigure Collections MAX Scheduler →

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Collections MAX Payment Runner$85.00 / month Automated credit card processor for Usa Epay, Authorize.Net and NMI Payment Gateways.If you are paying someone to manually process your credit cards from Collections MAX and they are spending more than 15 minutes a day doing so this program will easily pay for itself!Gone are the days of manually processing credit card payments! Collections MAX Payment Runner processes ALL of your credit card payments for you automatically (even on weekends) so you don’t have to! With the ability to reprocess DECLINED payments and notify debtors via email of both DECLINED payments and expiring credit cards this module would be a great addition to your Collections MAX system!Please note: You will receive a separate email questionnaire from the Decca Software Company within 12 hours after ordering.You can get this software for FREE by opening a merchant account with Decca Payments. Description DescriptionCollections MAX Payment Runner is an automated credit card processing system that has the following features….Compatible with Usa Epay, Authorize.Net, and NMI gateways. You do not need to have a partner merchant account to use this software but Decca Payments customers can use this software for FREE as long as they are using their Decca Payments merchant account to process payments.Direct integration with Windows Task Scheduler allows you to set up to two different times you want the system to automatically process your payments (like 7am before work and 7pm after). You also have the option to manually run the software at any time.Software automatically logs into your Collections MAX database and processes all of your post dates and new credit card payments.Automatically handles all of your DECLINED payments. Enterprise type feature that automatically reschedules the payment for 2 days ahead and sends the debtor (if email address is on file) an email informing them of the declined payment. This gives the debtor time to either contact their bank or contact you for updated payment information. Decline system lets you determine how many times a payment can be ran after the initial decline before the system marks the payment as REVERSED. This feature alone can increase your revenue substantially.Capability to notify both you and the debtor of expiring credit cards. If there are extra credit card payments on file this software can send both an email to the debtor and notate it in it’s report.A detailed report will be emailed to you when this