Electronic Funds Transfer (EFT)

1. Complete an Authorization Agreement for Direct Payments form.
2. Send the completed Authorization Agreement for Direct Payments form and a copy of a voided check or voided savings account deposit slip to:

Pay by Phone

1. Pay via Electronic Check
2. Call 888-576-2438 ext. 618 to have a billing representative assist you.

Pay by Mail

1. Send copy of billing statement and check (include the policy number and/or billing account number on the check) to: