How can I enroll in an automatic payment plan (ACH/EFT)? [Policyholder Help Article]

If you have questions or are unsure if you have Portal Billing permissions, contact your Account Administrator or click here to submit a Help Request.

To set up automatic payments, the registered user must have the Billing user permission enabled.
You can set up Automatic Payments via the Billing tab.
Under the Make a One-Time Payment button you can select the link Set up Automatic Payments.
Payments will be automatically withdrawn from your bank account on the due date of your invoice.
After setting up AutoPay, the Billing tab will show additional options for changing banking information and cancelling automatic payments.

For additional support, contact us at 800.231.1363 or submit a Help Request.