Payment Options

You authorize monthly payments to be made automatically from your checking or savings account by completing and signing the authorization/application form. When returning this form with a voided check or savings withdrawal slip from the account from which deductions are to be drawn, you give us the authority to charge your account until you advise us otherwise in writing.

Yes. If you are receiving separate billing statements now, you will have separate deductions. However, if your policies are combined in one billing account, you will have a single deduction.

No problem! Just complete a new authorization / application form, sign and return it with a voided check or savings withdrawal slip from your new account. We'll coordinate your Checkless Pay deduction from your new or existing bank.

You will receive an initial confirmation statement showing the deduction date and amount. You will not receive another statement unless your monthly deduct amount changes by more than $1, the deduct date changes or the bank/bank account number changes.

Your deduction will be made on your bank's next business day.

If a change affects your monthly deduction by more than $1, we will send you a statement before the new amount is deducted from your account.

If the account doesn't have adequate funds, we'll notify you and an NSF fee will be applied.

It may take up to a month to complete the initial set-up for Checkless Pay. However, once we have made arrangements with the bank, we will send you a confirmation statement that will include the day / month that the first deduction will take place.

Yes. Normal billing activity will continue until we have completed the setup and notified you. To keep your insurance current while we change your account to Checkless Pay, you will need to pay at least the minimum due on the statement.