1. To begin the APX registration process click on the APX button in the Billing > Payments view. Anyone with billing rights can access the APX button to register.
2. A window will open where you can click the Learn More/Apply Now button so you can begin filling out your application.
3. Click Submit to submit your application.
Please note: When your application has been approved you will receive an email. However, you can also check on the status of your application from within OfficeTools. To do this navigate to the APX button on the Billing>Payment tab and select the Check Status button.
4. When your application has been approved you can start processing credit card and ACH transactions.
Please note: If you would like to disable APX at any time, select the APX button on the Billing>Payment screen and select the Disable APX button.