Welcome to the new look of Business To Business!

We've updated our site with a contemporary design, easier navigation and scalable for any screen size, while maintaining all the familiar functionality. You will see some areas with the original look and others with the new as we continue our updates. We appreciate your patience.
Need help navigating? Click here for more information.
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Mortgage Billing & Payment System

Altering an Online File

  • Log in to MPBS
  • Click on Pay Cart tab to be sure that there are no policies currently in the Pay Cart.
  • Then click on the Payment History tab.
  • Click on the box to the left of the file that needs to be altered.
  • Scroll to the bottom of that page click on Remove to Paycart button
  • Click on Pay Cart tab as all the policies from the file will now show in the Pay Cart.
  • Either move or remove a policy(ies) to the Pay Cart so that the file matches the payment.
  • Submit the file as usual.