Mortgage Billing & Payment System
Altering an Online File
Mortgage Billing &
- 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.