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Need PSAR invoice information to file your taxes?

posted Jan 12, 2015, 11:03 AM by Richard D'Ascoli   [ updated Jan 12, 2015, 11:05 AM ]
Pulling the report is easy.

1. Go to  and click on LOGIN,
           Or through PSAR’s MLS Single Sign MLS portal 
Enter through the MLS Portal

2. If not going directly to the membership services section through the MLS Portal, log in using your MLS number for "Logon ID", and your PSAR password (not your MLS password) If you forgot your Password, click on  “Forgot your password?” and a password will be emailed to the email address on file at PSAR.

Log into Rapatoni

3. Click on "Pay Dues & South Store here,”  or “Pay MLS Here," or "Pay East Store Here."  They all work the same and provide the same information.

4. Then click on "View Paid and Unpaid Invoices"

5. Scroll to bottom of page and click on "Account Activity Report"on the left hand side.

6. Choose "Detailed." Put in the Activity dates of January 1st of last year through December 31st of this year. Leave report "Billing Group Totals as "No" Format, and hit submit!  Note that the report may be hiding on your screen behind the window that is open.  This is a glitch, but the report should be there.  Of course if this doesn't work, email and the staff will help you get a copy of this report.
Submit for the report.