Start by accessing your Doorify MLS member portal at https://my.doorifymls.com/ and by clicking View Account in your DMLS Dashboard.

On the lefthand menu, click on Brokerages and then click on Unpaid Invoices.

 A full list of all unpaid invoices for your office will appear. You can pay invoices individually by clicking on the Pay button next to each name.

You can bulk pay invoices by clicking the check marks to the left of each invoice and then clicking the Pay Invoices button.