Make a Payment

Due to system enhancements, you may need to re-enter payment information that you provided previously. We apologize for any inconvenience.

To get started, have your billing statement and credit card or checkbook handy. Please note:

• Online and telephone payments are available for continental US billing addresses only.
• Your user IDs for web and phone payments are shown on your billing statement in the "Ways to Pay" section. This also is where you can find your temporary password, which is required the first time you make a payment online.
  
• We accept Visa, Mastercard and American Express.
• If you are signing up for recurring payments or already enrolled, do not also make a single payment or the payment will be made twice.
• A hold will be placed on your credit card for the payment amount by the issuing financial institution; funds may be held for 3 – 5 business days.
• To ensure payment is received before the due date, please allow 3 – 5 business days for processing.
• Payments made after 8:00 pm (ET) will begin processing the next business day.
• Payments may be scheduled up to 15 days in advance of the due date on your billing statement.
• If your invoice includes Past Due amounts, those amounts are due immediately.
• If you received a cancellation notice: The payment due date is the one listed on the printed notice—not the due date shown on the payment website.
• Payment on canceled policies does not guarantee coverage will be reinstated.
• To make a payment on a policy pending cancellation, please contact a billing associate at (888) 978-5371.