How to Set Up Recurring Payments:
Click on the “Set Up Recurring Payments” button on the Payment Overview Screen:
Ensure that the radio button “I would like to setup/edit a recurring payment” is selected, then click “Next”:
An additional section will appear. Ensure that the radio button for “I would like to setup/edit a recurrring Online Check payment” is selected and click “Next”:
Enter the ACH Information and then click “Next” *Please note the First Name/Last Name fields are of the person performing the data entry, not the name on the account:
The Scheduling Payment Information will appear. Automatic payments are submitted for processing on the 19th of the month and will clear the bank typically 3-5 days later. Click “Next” after reading the information provided:
Payment Summary will appear, please review the information and click “I have read and agree to the terms of service”. Then click “Submit”
Recurring payments are now scheduled and will process on the 19th of each month. Please note that recurring payments will not process if any past due premiums are due. Any past due premiums must be paid via the “Make a One-Time Payment” button prior to the 19th for that month’s recurring payment to take place automatically.