How to Pay Your Invoice Online
Head into Member Services to log into your Association Account OR log into your flexMLS account and click Member Services as shown below:
This will take you into the Member Services Menu where you may pay bills or sign up for events and classes.
Under Personal Services you will see ‘My MLS Account’ and ‘My SBAOR Account’
If you are a member of both the MLS and the association, you must pay both bills separately by clicking both links.
Note: If you are not a member of the association, you will not see that option.
By clicking either 'My MSL Account' or 'My SBAOR Account' you will see all unpaid invoices for that billing group, listed by invoice number with downloadable PDF, Date, the office name and incurring member, the invoice total, the amount applied to the invoice, the total balance due, and an option to select the invoice.
The association membership invoice will show a set of voluntary investments for C.A.R. You are able to remove or edit these items before payment. These are non-refundable so please be sure to check the final total before payment.
To continue, select the invoice by clicking the ‘Pay Now’ box to the far right.
For Association dues and contributions: These are non-refundable so please be sure to check the final total before payment. You will click 'Modify' or 'Edit', and enter in the full desired amount. (ex. 145.00 or 0.00) You will then be able to pay as much or little of the voluntary items as you wish. The required amounts will NOT let you edit the totals.
Once you have selected the invoice, click ‘Choose Payment Options’ underneath the invoice(s). On the next screen, click ‘Credit Card’ to pay for the invoice.
You will enter in the credit card information (the system will not save this information) and then click ‘Submit’ to finalize the payment.
An option to print a receipt is always available at the end of the transaction.