As a customer with OneKey MLS, managing your invoices is a straightforward process handled directly through your account. This article walks you through the steps to locate, review, and pay any outstanding invoices associated with your brokerage.
1. Log in to your account from the dashboard.
2. Navigate to Compliance. On the left-hand navigation panel, click Compliance.
3. Pay Outstanding Invoices. On the Compliance page, locate the Total Violations count and click pay outstanding invoices.
4. Select and pay your invoices. You will now see a full list of all violations across your brokerage, along with the agent associated with each one. You can select the invoice you wish to pay by selecting the "Pay" icon on the top right.
Additionally, if you would like to pay your invoices through Stripe, please see the link attached.