Pay NFIP New Business: Difference between revisions
No edit summary |
No edit summary |
||
| Line 4: | Line 4: | ||
|color = blue | |color = blue | ||
|title = | |title = | ||
|text = This procedure explains how agents can '''submit premium payments''' for New Business applications. | |text = This procedure explains how agents can '''submit premium payments''' for NFIP New Business applications. | ||
}} | }} | ||
{{clear}} | {{clear}} | ||
Revision as of 11:36, 5 March 2025
 |
This Equinox Procedure is for Agents. Find a complete list here. |
This procedure explains how agents can submit premium payments for NFIP New Business applications.
|
Procedural Steps
1: Complete Application
* Log in to the Equinox platform and locate the policy requiring a premium payment.
- Open the policy record to confirm the payment amount and ensure the policy is active.
2: Select Payment Method
* Navigate to the "Policy Actions" menu and select "Submit Payment."
- Review the pre-filled details, including:
* Policy number * Premium amount* Payment due date
3: Follow-up
* Provide payment information, such as:
* Credit card details * Bank routing and account numbers
- Confirm the payment amount matches the premium due.
 |
This page may need to be edited based on suggestions or concerns. Read more in the Discussion page. |