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.