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How to Set Up Your MIBOR Payment Profile

How to Set Up Your MIBOR Payment Profile

In late 2020, MIBOR REALTOR® Association moved to a new association management system, GrowthZone.  This platform allows staff to better engage and understand our membership in a cloud-based system. While primarily for staff, members will notice a few changes, including the billing feature.

With GrowthZone members can easily store credit card information for future payments, registering for events, purchasing REALTOR® store items, and more.

Below are the steps to setting up your payment profile and paying an invoice.

How to Set Up Your Payment ProfilE

  1. Visit your MIBOR dashboard and click on the icon, "pay my bill".

2. If you are not logged into our membership database (growthzone), you will need to login by clicking "sign in with MLS credentials". Once logged in, navigate to "My Info" on the left side of your screen. From there, navigate to "Billing" tab on the top navigation bar.

3. Click the "+" icon in the Payment Profiles section.

  • Associate With: This setting allows you to define whether the profile is associated to the user or the organization. By default, the name of the user logged in will be displayed.
  • Payment Profile Type: Select Credit Card
  • Enter all required credit card and address information.

4. Click done.

How to pay an invoice

  1. Visit your MIBOR dashboard and click on the icon, "pay my bill".

2. If you are not logged into our membership database (growthzone), you will need to login by clicking "sign in with MLS credentials". Once logged in, navigate to "My Info" on the left side of your screen. From there, navigate to "Billing" tab on the top navigation bar.

3. Click the arrow on the Actions button for the invoice to be paid and click enter credit card.

4. Enter Credit Card Information OR select a previously stored credit card. If entering a new credit card, you may elect to store the credit card for future purchases by enabling Store Payment Info For Future.

5. Select the invoices you wish to pay. NOTE:If you wish to pay invoices for other contacts related to the organization, enable the Advanced Options and enable the Display Related Contacts' Invoices. The invoices for all contacts related to the organization will be displayed in the invoice list for selection.

6. Click Done.