Health & Insurance

Payment Information

Success You have successfully added automatic payments from your checking account.
Success You successfully made a payment of $332.00 on Month Day, Year. Your payment will be processed in 2 - 3 days.
Success You have successfully deleted automatic payments. Your insurance bill will no longer be paid automatically. You will be required to pay your bill manually.
Success You successfully made a payment of $332.00 on Month Day, Year. Your payment will be processed in 3 - 5 days.
Success You have chosen to submit your payment via mail. Don't forget to mail your statement along with your check. Your Payment History and associated statement will reflect your payment once we receive and process your check. This typically takes from 5 – 10 business days.
Statement Due Date Past Due Current Balance Total Due
$0.00 $332.00 $332.00 OFF 
Past Due You must pay your past due amount of $125.00 by January 14, 2020, or you may lose coverage.
Payment Required First automatic payment will occur on 1, . Ensure that you make a payment for the statement due on 1, .

Add Auto-Pay

Payment Method

Account Type

Bank routing number:

Institution Name:

 

Account number:

Note: First automatic payment will occur on 1, . Ensure that you make a payment for the statement due on 1, .

Edit Auto-Pay

Payment Method

Account Type

Bank routing number:

Institution Name:

Bank Name

Account number:

Note: First automatic payment will occur on 1, . Ensure that you make a payment for the statement due on 1, .

Select a Payment Option

Total Due: $332.00 / Due Date:

How would you like to pay your bill?

Credit Card / Debit Card Information

Name on the Card

Card number

Visa Credit Card

Expiration

Security Code

Billing Address

Address 1

Address 2(optional)

City

State

ZIP Code

You're paying your total due of $332.00 plus the $10.00 convenience fee.

Cancel

Account Type:

Bank Routing Number:

Institution Name:

 

Account Number:

Frequency:

Note: Payment typically takes 3 – 5 business days to process after your payment is submitted.
To make a payment by check or money order, select and print the appropriate statement and mail it along with your payment. It typically takes from 5 – 10 business days for us to receive and process this type of payment.

Recent Activity

Statement Coverage Dates Amount Due Payment Received  
- $332.00 $332.00 Receipt
- $332.00 $332.00 Receipt
- $332.00 $332.00 Receipt
Turn on Past Due Amount (Sales Demo Only)