Doorify MLS invoices user fees on a quarterly basis.  The instructions below show how to make a manual payment.  For information for setting up autopay, please view this article:  Setting Up AutoPay.  Please note that autopay must be set up prior to the billing date of the next quarter to be drafted.  

Start by accessing your Doorify MLS Dashboard at https://my.doorifymls.com/ and then View Account.

On the lefthand menu, click on Billing and then click on My Invoices. You can also click on View More under the Alerts widget.

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

Select your payment method.

Review your invoice, then click the Continue button.

Enter your payment information and then click Continue to confirm the payment of your invoice.