Annual Fees, Billing, Dues

2018-2019 Annual Billing

Frequently Asked Questions

 Most MFRMLS customers are billed annually in April (September for unlicensed assistants) for their subscription renewals. You can review frequently asked questions related to billing by clicking here. You may also email or call 800-686-7451 and select Option 5.

MFRMLS Steps To Make An Online Payment 2018

  1. Go To: login with ID and Password

  2. From MFR Login dashboard – Click View/Pay Bill or from Matrix External links – Pay Your MLS Fees

  3. Once in GophertIT Portal – Select “MY INVOICES

  4. Under “Outstanding Invoices” Select “View/Pay INVOICE”  – Invoice Date 4/1/18

  5. Select “Pay By Card” / If paying by "Check" please see below

  6. Select “YES” to checkout

  7. Enter Payment Information (any information that is prepopulated can be changed)

  8. Click “Pay With Your Credit Card

  9. Can then View or Print Receipt

Returning to “My Invoices” – Payment will show “Payment Pending” for up to 24 hour


To Pay By Check

  1. After Clicking View/Pay Invoice
  2. Scroll Down and Click Mailing in Check
  3. Then Print out Payment Stub
  4. Mail Check and Payment Stub to Address on Payment Stub "Do Not Mail To MFRMLS Corporate Office"

My Florida Regional MLS

PO Box 740508

Atlanta, GA 30374-0508