Agent Portal

This Agent Portal is for only NLS Partners

To make a net payment for an invoice, please click the link below. Please enter as much information as you can to avoid delays in matching the payment to your agency account. The invoice number is required during the payment. If you’re making a payment for more than one invoice, you may enter one of the invoice numbers in the invoice box and enter the rest in the description box. Payments must be exact amounts indicated on the invoices. In case the payment amount doesn’t match, NLS will distribute the payments as needed.




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