The new Metro MLS payment portal is live! This user-friendly platform streamlines the process of paying monthly invoices, making it simpler and more efficient for brokers.
We will email brokers a link to view and pay their monthly invoices on the first of each month, with brokers having to pay the invoices by the 26th of each month.
How to Access the Payment Portal
You can access the portal by clicking the link directly in the email and logging in with your Flexmls credentials. Alternatively, you can view the portal via the Products section in the Flexmls Main Menu.
After you log in, the system will take you to the portal homepage. Click on Invoice to view all your invoices. Click on the arrow to change the view to All Unsettled Invoices.
Then, click Online Bill Pay to pay your invoices. Select the box next to the invoice you want to pay, and then click Pay Invoice at the bottom. Here is where you will see all the offices the broker manages, if they have multiple offices. The Username column will allow the broker to know which office is which.
The system will then ask you to choose your payment option – Credit Card or eCheck. If you select Credit Card, you can store your credit card on file for future transactions.
Once you select your payment method, the system will prompt you to fill in your payment and billing information. Under Payment Info, you can select the box to Save this Card. Click I Authorize this payment once you finish filling out the requested information. You will receive a receipt via email.
You can also go back and click on Payment Receipt to print an invoice if you need it.
