AssurancePay® Recurring Payments

Please review the information below. Click the Submit button when you have verified the information captured is correct. If the information below is not correct, please click on the Modify button to revise. Clicking Cancel will terminate your request and return you to the Account Summary screen.

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. Changes submitted may not take effect until the next billing cycle.

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 and/or on my current draft date if not submitted 30 days prior to the next draft date.

     

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

Any billed installments on your account will need to be paid before automatic drafting will begin.


AssurancePay® Recurring Payments change submissions will not take effect until your next billing cycle.

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If you prefer to use paper instead, please print out and return these documents by mail: