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Instructions on how to fill out the Till Application Form

You should receive an email from application-anz@nuvei.com to access the MID facility application form.

Click on the Customer Form Link in the email to begin.
 
 
 
 

1. Welcome Page

Click “Save and Continue” to continue the application.
  

2. First, let's get to know you 

Some sections in this part of the form are already pre-filled for your convenience.
Please review the information and fill out any remaining required fields related to your business details.
 

Transaction Processing Details

We recommend entering an approximate number based on your expected transaction volume. It doesn’t need to be exact.

 

 

3.  Now, let's find your solution

In this section of the Till application, you're asked to provide some basic information about your payment preferences.

Which Schemes Will You Be Accepting?

  • By default, Visa and Mastercard are selected.

  • If you plan to accept American Express (Amex), tick the box.

  • If you do not want to accept Amex, simply leave it unticked.

If You Choose to Accept Amex

Once Amex is selected, you’ll need to choose how Amex will be funded from the dropdown menu:

  1. Nuvei  - Select this if you wish to activate Amex using a Till/Nuvei credit card MID (2.5% including GST). You can choose to either pass this fee on to your customers or absorb the cost.

  2. Amex - Select this if you already have an existing American Express merchant facility. You’ll need to enter your Amex Merchant ID in the field provided.

Payment Functionality

  • Do you require refunds?
    Defaulted to No. If a refund is ever needed for a payment made through the Apxium portal, we generally recommend processing it on your side, as the funds are settled directly into your bank account.

  • Do you require pre-authorisation?
    Defaulted to No. This setting is not required for Apxium’s payment process.

  • Do you require surcharging?
    Defaulted to No, as Apxium will manage and configure surcharging for you during setup.


4. Your payment ecosystem

Primary Settlement and Funding Details

The default funding schedule is next-business-day settlement. Should you wish to receive your funds on the same business day, you may opt for same-day funding for an additional 0.10% loading fee.

Pricing and Fee Details

Please review the fees listed on this page. If you have any questions, reach out to your Onboarding Specialist.

Settlement Bank Details

Please provide the bank information for the account that you wish to settle.

Funding Statement Description: Defaulted to NUVEI FUNDING (Onebox/Apxium). This will appear on your firm's bank statement when funded.

Other Fee Details: Please refer to the Apxium Services Agreement for other Apxium fees.


5. Trading Location

Fill in the required details. Provide the requested information, select the applicable options, confirm the details are accurate, and upload any required supporting documents.
 
 
 

6. Your Related Individuals

In this step, you’ll need to provide details about individuals related to your business, such as directors, owners, or partners, as required for regulatory and verification purposes.
Page 4 - Your related individuals2
 

7. Submit Application

Once you’ve reviewed the information and are satisfied with the details provided, click "Submit" to proceed.

Page 6 - sumbit application blur

After you submit the online form, the KYC team will contact you and begin processing your application.

They will also ask you to provide these documents for KYC.

  • An ID

  • Proof of bank account

  • Relevant company documents (for example, a trust deed)

Please see more information on this page:  Till MID Facility - Guide to a Successful Merchant Application