Make a Payment

Click the ‘Make a Payment’ button.  You’ll be redirected to ePayPolicy for payment submission.

Ensure you include key details such as the Policy Number, Name of Insured, and Agency’s Account Number in the ‘Notes’ section.

Credit Card Payments:

  • A 3.50% fee will be charged by ePayPolicy for credit card payments
  • Important: Keep a signed credit card authorization form in your files for proof of the insured’s request. Failure to provide this if disputed will result in your office being responsible for the payment
  • Credit Card Authorization Form (Download/Open)

A.C.H. Check Payments:

  • ePayPolicy will accept agency and insured’s check payments and charge a $3.00 fee per transaction
  • Returned checks due to insufficient funds will incur a $30 fee
Make a Payment

For Direct Billed Accounts – Do not send payments to our office. The insured will receive a bill and must pay the carrier directly. For more details, click here and select ‘Accounting & Billing.’

If you have any questions, contact our accounting department at (860) 628-3967.