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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.

Add a Payment Profile

  1. From the BLC Dashboard, click on the "Pay My Bill" icon located within the MIBOR MEMBERSHIP section of the dashboard.



  2. From the "My Billing Info" section of the hub, click on the "Autopay & Billing" tab.



  3. Click on the blue addition button located to the right of "Payment Profiles".
  4. From the "Add Payment Profile" window, click on the blue button entitled "Manage Agent Payment Profiles".



  5. From the "Edit Manage Contact Payment Information" window, click on the words "Add a New Payment Method" located in the top right corner of the screen.



  6. Enter the credit card and contact information requested then "Save" to continue.
  7. Your card should now show in the list under "Payment Information". If it does not look correct, click on the arrow next to the appropriate card then the "Edit" button to correct any errors.
  8. Click "Done" to return to the "Add Payment Profile" then "Done" again to return to the main "Autopay & Billing" page. Note: The card you just entered can now be seen under "Payment Profiles".

Pay My Bill

  1. From the BLC Dashboard, click on the "Pay My Bill" icon from within the MIBOR MEMBERSHIP section of the dashboard. You will be redirected to the "My Billing Info" tab



  2. To pay your bill, simply click on the "Make a Payment" button.



  3. From the "Edit Payment Information" window, place a check next to the member's name or invoice(s) that you would like to pay for as part of this transaction.
    Note: Managing brokers and office managers can uncheck the "Display Related Contacts' Invoices" in the upper right hand corner of the screen to filter this screen and view only their own invoices. By default, this box is checked.



  4. When applicable, voluntary contributions can be removed from the invoice by unchecking the box under "Voluntary Fee". Members can also change the default amount of the voluntary contribution by
    manually editing the number in the box.
  5. Confirm the "Payment Contact" information is correct.
  6. Select from a list of "Stored Payment Profiles", if one exits.
  7. If a payment profile does not exist, enter the credit card information within the fields provided and ensure that the contact information associated with the card is accurate.



  8. If desired, you can check the box next to "Store Payment Info for Future" to retain this credit card information on file for future use.
  9. Check or uncheck the box next to "Email Payment Receipt" as desired.
  10. Click Done to process payment.

Set Up Autopay for Members

  1. From the BLC Dashboard, click on the "Pay My Bill" icon located within the MIBOR MEMBERSHIP section of the dashboard.



  2. From the "My Billing Info" section of the hub, click on the "Autopay & Billing" tab.
  3. Under "Membership Billing", select the membership that you would like to setup for autopay by clicking on the blue "Manage Autopay" button.
  4. From the "Edit Membership Details" page, select the type of "Automatic Payment" you would like to establish and the "Payment Profile" for the credit card you would like to use.
  5. Click "Done" to complete the configuration for the selected membership.
  6. Repeat this process for any other memberships that you would like to have setup for autopay.