Pay NFIP New Business: Difference between revisions
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{Box task | |||
|image = Img-proc-app-sign.png | |||
|size = 240px | |||
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|caption = Sign the NFIP application electronically | |||
|text = Finish the NFIP Application by providing a drawn or text electronic signature, then click the "Continue" button. | |||
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}} | }} | ||
{{collapsible-section | {{collapsible-section | ||
Revision as of 11:57, 5 March 2025
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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.
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Procedural Steps
1: Complete Application
{Box task
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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.
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This page may need to be edited based on suggestions or concerns. Read more in the Discussion page. |