Configure BillMax System Parameters Add Authorized Users Each staff member at your company must have their own unique login id and password. Because BillMax tracks activity by login id, only one person can use the login at any given time. Configure Global Options Configure Lists BillMax has many lists to make it easy to customize the system to better meet your local environment. Lists can be drop down lists of items or a set of parameters to meet your business needs. Update Lists Add Custom Field Definitions Additional fields may be added to particular database tables to capture unique information for your company. Configure Virtual Company Create and set parameters for each company that will bill and report from BillMax. Update Account Profiles Configure Taxes Connect POPs/Access Points to Packages/Service BillMax has several steps to tie a package/service to a POP and Access Point for Fixed Wireless Services. Configure Products Create and set parameters for Products in BillMax. Below are the steps for creating a Product Definition for a Recurring Service Configure Payment Processing Set parameters for Payment Processing in BillMax. Remember there is a list for credit cards and one for e-check for each processor.