The NFP application process

The NFP application process

ApprovalMax offers eligible not-for-profit organisations like churches, charities, schools, sports associations, etc. a 20% discount. To qualify for this special discount, your ApprovalMax Organisation needs to be added to a dedicated NFP subscription.

When you start using ApprovalMax (under a free trial) and you are a not-for-profit (NFP) organisation, complete the NFP application process and contact the ApprovalMax Sales team. When ApprovalMax has confirmed your NFP status, you can proceed with the subscription purchase and the discount will be applied during the process.

If you have purchased a subscription earlier and your organisation has since changed its status, nominate your ApprovalMax Organisation as a Not-for-Profit once you have acquired the related documents.

Please note: the discount will only be applied if ApprovalMax has confirmed your NFP status.


This is how you request the NFP status: 

  1. Log into your ApprovalMax account, click on your Avatar and open Billing & Subscriptions:


  2. Under the Organisations tab, click on the three-dot menu next to your Organisation and select "Nominate as Not-for-Profit":


  3. Fill in the required information in the pop-up window and submit your application:

    You'll now see a grey icon  next to that Organisation:


  4. The ApprovalMax Sales team will be notified and verify your application.
    Please contact the ApprovalMax Sales team if you have any questions regarding the submitted documents.

    1. Once your organisation has been acknowledged as NFP, you'll receive an automated email confirmation:



    2. If we cannot confirm your NFP status, you'll be informed about this by email:

  5. Once we have approved your NFP nomination, you'll see a green icon  next to your Organisation:


    All changes can be tracked under the History tab in Billing & Subscriptions:


    • Related Articles

    • How can I apply for Partner status?

      To apply for Partner status, log into your ApprovalMax account and follow the link https://partner.approvalmax.com/. On the Partner Portal page, click on the APPLY NOW button: Fill in the required information and submit your application: Next, you'll ...
    • Developer Portal: how to delete an application

      To delete an application on the Developer Portal, follow the steps below: Open the Developer Portal, select the application you want to delete, click on the three-dot menu icon first and then on Delete: Confirm the deletion by clicking on DELETE, or ...
    • Developer Portal: how to edit an application

      To edit an application on the Developer Portal, follow the steps below: Open the Developer Portal, select the application you want to update data for, and click on it. Update the data in the fields you intend to modify, ensuring that all required ...
    • How to initiate an authorisation process

      To initiate the authorisation process, you need to create a URL with the necessary parameters that will redirect the user to the ApprovalMax system for authorisation. When incorporating values that should be added as parameters into the URL, the ...
    • What does an Airwallex Batch Payment approval process look like?

      Airwallex Batch Payments are created by the respective Requesters in ApprovalMax: only Approved and Not Paid/Not Fully Paid Bills can be added to a Batch, up to 200 Bills in different currencies all together. The Airwallex Batch Payment status then ...