- Apxium Help Center
- Apxium Pay My Bill
- Payments and Settlements
-
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)
- Professional Fee Funding (SOR) - Funded Instalments
- Reports
- Integrations
- Onboarding Articles
-
Apxium Audit Safe
-
Apxium Pay My Bill
-
Client POS - Non Integrated [North America]
-
Article Navigation Guide
Making Payments thru Merchant's Dashboard
How do we make payments using the Merchant's Dashboard?
In some cases that a client calls up or comes in to your office to make a payment, you may use the “Make Payment” function when there is an Invoice in the Apxium Dashboard.
When a payment is made thru this terminal, the system automatically receipts the payment to the client and allocate the payment into your accounting system overnight.
You are able to select which invoice to pay and change the amount they wish to settle.