AssurancePay® Recurring Payments

Your bill account is currently being paid by Recurring Payments drawn from your bank account. From this screen you have options to modify your AssurancePay settings, or cancel your Assurance Pay recurring payments.

Submissions must be at least five (5) business days prior to the next draft date as shown on the Recurring Payment Schedule to alter or stop your next draft.

Acknowledge the statement below and click the Submit button to confirm removing Recurring Payments from your policy. Clicking Cancel will terminate your request and return you to the Account Summary screen.


              


I understand I am responsible for paying any paper billings I may already have received or receive prior to receiving a recurring payment schedule.

I understand any pending drafts could be from my current bank if not submitted within 30 days of the next draft date.

     
AssurancePay® Recurring Payments must be setup at least five (5) business days prior to your next due date.

Note: Any billed installments on your account will need to be paid before automatic drafting will begin.
AssurancePay® Recurring Payments change submissions must be made at least five (5) business days prior to your next draft date as shown on the Recurring Payment Schedule to alter or stop your next draft.
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If you prefer to use paper instead, please print out and return these documents by mail: