payment by credit card

Pay Your Crowe BGK Invoice

Introducing our new online payment portal

Paying your Crowe BGK Invoice is made easy, convenient and secure with Apxium.

Choose Your Bill

Crowe BGK Invoice
Advisory Services Invoice
HR Vibe by Crowe BGK Invoice
GTC Solutions Invoice
If you wish to apply payments to any GTC invoices, follow the instructions outlined on your invoice.
USD $ Invoice
If you wish to apply payments to any USD invoices for any division, follow the instructions outlined on your invoice.
Crowe BGK Invoice
Advisory Services Invoice
HR Vibe by Crowe BGK Invoice
GTC Solutions Invoice
If you wish to apply payments to any GTC invoices, follow the instructions outlined on your invoice.
USD $ Invoice
If you wish to apply payments to any USD invoices for any division, follow the instructions outlined on your invoice.

Submit Your Payment By

Electronic Funds Transfer (EFT)
Credit Card
Cheque
Wire Transfer
Electronic Funds Transfer (EFT)
Payment by cheque
Using information found on a cheque or in your online banking account.

Pay by EFT

1. You can pay your invoice(s) directly from your bank account via electronic funds transfer (EFT) using the following information: 

  • Account Name: The name associated to your bank account
  • Institution Number: Your bank's Institution Number 
  • Transit Number: Your bank branch transit number 
  • Account Number: Your account number 

You can choose to securely save this bank account for future use on this page.

2. Select on "Pay Now" in the Electronic Transfer section. 

3. Review the invoice(s) and amount.

The next screen will confirm your payment. You will also receive a copy on the receipt by email. 

Credit Card
Pay by credit card
Using information found on your credit card.

Pay by credit card

1. Select "Pay Now" in the Credit Card section and select the invoice(s) you would like to pay.

2. Enter your name as it appears on your credit card, as well as the card number, expiry date and security code of your credit card.

3. Review the invoice(s) and amount.

You can choose to securely save this bank account for future use on this page. 

The next screen will confirm your payment. You will also receive a copy of the receipt by email. 

Cheque

Pay by cheque

A cheque including the invoice number of the invoice(s) and client number can be mailed to:

Crowe BGK S.E.N.C.R.L./LLP

4150, rue Sainte-Catherine Ouest, 6e étage

  Montréal (Québec) H3Z 2Y5

Wire Transfer

Pay by Wire Transfer

Email payment details, including invoice number(s) and amount paid, to: [email protected].

Access Payment Dashboard: Using your email address

You may log into the payment portal by entering the email address associated to your account.

You will then receive a confirmation email with a verification code to confirm your access. 

If you do not receive a verification code, please check your junk mail folder, and/or verify that the email address entered matches the one to which your received the invoice.

This option is only available if you have an email associated to your account. Should you have any questions, please contact the Partner or engagement team member on your file.

Access Payment Dashboard: Using invoice information 

You may log into the payment portal using information found on your invoice(s). If you have an Advisory or HR Vibe Invoice, please ensure to include the letters ADV or HRV listed in the invoice number.

When prompted to enter your email, select the "Show more login options" button. 

You will then be able to pay your invoice(s) by entering the invoice number(s) and total amount owed. 

paymentportaloptions
Login using email or invoice details.

Additional Information

View Date and Amount per Invoice
"View" Navigation Options
Switch to E-Mail View
View Date and Amount per Invoice
view date and amount
Clicking on “Select/View Invoices” will show you date and amount per invoice and click on the invoice number will allow you to download the invoice
"View" Navigation Options
View navigation
  • Current invoices – current page
  • Invoices/payment (information on previous invoices/payments
  • Notifications from the payment dashboard
  • Installment Payments (if applicable) approved installments would be available here
Switch to E-Mail View
Email view
Clicking "Switch to E-Mail view" will trigger a code to be sent to the email associated to your account to validate your information. Once validated, you will be able to see all the invoices and payment information linked to any account associated to that email.