MaxCollect PHI Import Detail
Overview
Processing -> Logs->
MaxCollect PHI Import>Details
You can quickly get
a list of all the transaction processed
Columns displayed
- Client: This
is the the client detail of the client affected by the process
- Client ID no
(CSP)
- Payback
Instruction Instalment
-
Status
- Receipt Date
- Receipt Amount
- Fee Amount
- Error
Description
Back: Return to the previous
page
MAXMONEY Developed by MYCOMAX MICROFINANCE
SOLUTIONS. Novamesh 18/09/2026