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Apxium Collect
Apxium Collect
General Features
Communications
Client Experience
Payments, Settlements & Reconciliations
Engagement / Proposals
APX Auto (Direct Debiting Invoices)
Instalment Agreements (Non-SOR On Balance Sheet Instalments)
SOR - Funded Instalments
Reports
Integrations
Onboarding Articles
Apxium Audit Safe
General Features
Creating Offers/Subscriptions
Offer Emails and Documentation
Accepting / Declining Audit Safe Subscription
Active Audit Safe Subscriptions
Audit Safe Renewal / Rollover
Pricing
Others
Apxium Pay My Bill
Pay My Bill
Payments and Settlements
Communications
APX Auto (Direct Debiting Invoices)
Payrix
Client POS - Non Integrated [North America]
Client POS - General Features
Article Navigation Guide
Article Navigation Guide
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Apxium Help Center
Apxium Collect
Apxium Collect
General Features
Communications
Client Experience
Payments, Settlements & Reconciliations
Engagement / Proposals
APX Auto (Direct Debiting Invoices)
Instalment Agreements (Non-SOR On Balance Sheet Instalments)
SOR - Funded Instalments
Reports
Integrations
Onboarding Articles
Apxium Audit Safe
General Features
Creating Offers/Subscriptions
Offer Emails and Documentation
Accepting / Declining Audit Safe Subscription
Active Audit Safe Subscriptions
Audit Safe Renewal / Rollover
Pricing
Others
Apxium Pay My Bill
Pay My Bill
Payments and Settlements
Communications
APX Auto (Direct Debiting Invoices)
Payrix
Client POS - Non Integrated [North America]
Client POS - General Features
Article Navigation Guide
Article Navigation Guide
Apxium Collect
Fully automated debtor management and client engagements.
General Features
Logging into the Apxium Merchant Dashboard
Merchant Dashboard View
The Collect Merchant Dashboard - Debtors View
Merchant Dashboard - Filters & Search Functions
Merchant Dashboard - Users page
Debtor Notes
Invoices and Payments Tab
Attach PDF Documents to a Current - Unsent Invoice
Invoices Menu
See more
Communications
How Apxium Communications Work
Notifications Page
SMS communications
Communications Sending Schedule
Emails and SMS Sent report
Communication Modules - Invoice Email
Communications Module - Statement & Overdue Reminders
Disabling and Re-Enabling Communications
User Privilege - Other Permissions List
How to use Ad-hoc Statement Reminder
How to Resend Previously Sent Email to your Clients
See more
Client Experience
Client Portal Page
Payments, Settlements & Reconciliations
Payments & Writeback Report
Payment Methods and Payment Processing
Communication Modules - Payments
Make Payments function
Schedule Payments
Schedule Payments - View/Cancel
Virtual POS
VPOS Function
Settlements
Payment Dishonours on Regular Invoice
Description on Client's Bank Statement
See more
Engagement / Proposals
How Electronic Engagement & Direct Debit Arrangement Works
Electronic Engagement / Proposals
Merchant Engagement/Proposal Dashboard
How to create an Electronic Engagement/Proposal
Resending an Electronic Engagement / Proposal
Client Experience - Engagement Portal
Engagement / Proposal Statuses
Engagement Communication Modules
Voiding an Engagement
See more
APX Auto (Direct Debiting Invoices)
Regular Invoice vs Auto Pay
APX Auto Pay Invoice
How to Set up APX Auto Pay Invoices
Debtor Payment Method for Auto Pay
Filtering Debtors with APXAuto invoices and payment method
Branding Theme Changes
APX Auto Debit Processing
APX Auto Payment Failures
Request to hold APX Auto debit
See more
Instalment Agreements (Non-SOR On Balance Sheet Instalments)
Instalment Offers - On Balance Sheet Instalments
How to create an Instalment Offer
Instalment Payment Schedule
Instalment Offers - All Schedules Paid
Payment Rejection on Instalment Agreement
See more
SOR - Funded Instalments
SOR Instalments Quick Guide For Merchants
Instalments - Sale of Receivables (SOR)
Accepting SOR Instalments
SOR Instalment Payments Schedule
SOR Instalments - Make Payment
SOR Instalments - Change Nominated Account
Special SOR Instalments Offer
SOR Dashboard Icons
SOR Payments, Settlements & Reconciliations
SOR Payment Dishonours
External Allocations on Invoices under SOR
Cancelling a SOR schedule
SOR Instalments Report
See more
Reports
How to generate Transaction Fees Report to validate Apxium Billing
Integrations
Invoice Allocation Failed - Xero
Xero Rule - Absorbing merchant fees
Xero Reconciliation Information
Partner Tracking Category - Xero
Virtual POS Instruction - Xero
Schedule of Data import to Apxium System
Communications Data Integrity
Contact Information from XPM to Xero Blue
Migration from MYOB to Xero - Comparison
Xero Rule - Passing on merchant fees
Creating an API Access Token
Apxium – FYI integration
Communication Data for Stamements Configuration
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Onboarding Articles
The Sandbox with Payments
Pre-Live Checklist
Sandbox Implementation Process for both MYOB and Xero
Authorising Apxium Dashboard with Xero Token Access
Authorising a GreatSoft- MYOB Practice Manager Auth Token
Instructions on how to fill out the Till MID Application Form
Communications Data Integrity STAR and CCH
Till MID Facility - Guide to a Successful Merchant Application
Xero Token Access Request for Collect Cimplico Users
Apxium Software Uninstallation Guide - Xero
Apxium Software Uninstallation Guide - MYOB
Apxium Software Uninstallation Guide - QuickBooks
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