Start by accessing your Triangle MLS member portal at https://portal.trianglemls.com/ or by clicking View Account in your TMLS Dashboard.
On the lefthand menu, click on Brokerages and then click on Unpaid Invoices.
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 bulk pay invoices by clicking the check marks to the left of each invoice and then clicking the Pay Invoices button.