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MMBB mails all invoices on the first business day of each month.

Your invoice lists the premium for each employee and each plan in which the employee participates.

Please review your invoice carefully. If you have any questions about your invoice, contact MMBB at 800.986.6222 or email Be sure to include your employer account number from the invoice.

If you are withholding money from your employee’s paycheck for their own retirement savings on a tax-deferred basis, you must have a properly executed Salary Reduction Agreement on file with MMBB.

Paying the Invoice Online

To pay online, visit and click the Log In button. Have your five digit account number available.

Paying the Invoice by Phone

To pay by phone, call 800.986.6222 and have your five digit account number available.

When and where to mail payments

When paying the monthly MMBB invoice:

  • Include your employer account number on the check.
  • Use the provided envelope to mail your check, together with the payment coupon, to the address on your invoice:

MMBB Financial Services
P.O. Box 121142, Dept. 1142
Dallas, TX 75312-1142

Only premium payments should be mailed to this address. Do not include correspondence or application forms.

Remit your premium payments and retirement plan contributions as soon as possible.

To comply with IRS requirements, MMBB must receive your payment no later than the 15th day of the month following the month covered by the invoice. For example, if MMBB mails your invoice on February 1 for the month of February, you must mail the requested payment no later than the 15th day of the following month, March 15.

Periodic Contributions to the Retirement Only Plan

Your organization can make periodic, non-scheduled contributions to the Retirement Only Plan:

  • Review the scheduled contributions for all retirement plans in which the employee participates. Make sure this one-time contribution will not take the employee over the allowable annual limit. If you are in doubt, contact MMBB at 800.986.6222 and request a calculation of the maximum allowable employee and employer contribution.
  • Make your check payable to MMBB. Include your organization’s employer number in the memo line.
  • Include a letter to MMBB explaining the nature of the contribution and the plan member for whom it is designated.
  • Mail your check and letter to:

MMBB Financial Services
475 Riverside Drive, Suite 1700
New York, NY 10115-00490

Make Your Premium Payments Online

Church administrators can create an account here at and make premium invoice payments online. Go to the login page to get started. To learn more about online payments, try these step-by-step video tutorials.

Recommended Videos

Online Payments -- Registering For An Account

Online Payments -- Making A Payment

Online Payments -- Setting Up "My Wallet"