Pay Your Crowe BGK Invoice

Introducing our new online payment portal

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

Going forward, every invoice and statement will contain a unique link that will direct you to our new online payment platform, where you can settle any outstanding invoices. Follow your unique link or click "Pay My Bill" and follow the steps below.

Any invoices issued by the Advisory Services Inc., GTC Solutions, and HR Vibe divisions of Crowe BGK are not available on this platform. If you wish to apply payments to any ADV, GTC, or HRV invoices, follow the instructions outlined on your invoice.

Pay My Bill

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.

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.

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).

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.

Other Payment Options

Pay Invoice 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, 6^e étage

Montréal (Québec) H3Z 2Y5

Pay Invoice By Wire Transfer

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

Additional Information

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

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:

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.