Pay NFIP New Business: Difference between revisions
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Navigate to the "Policy Actions" menu and select "Submit Payment." <br> | |||
Review the pre-filled details, including: | |||
* Policy number | |||
* Premium amount | |||
* Payment due date | |||
[[File:Img-proc-pay-app-select.png|600px]] | [[File:Img-proc-pay-app-select.png|600px]] | ||
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Revision as of 12:05, 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
Finish the NFIP Application
- Provide a drawn or text electronic signature
- Click the "Use This Signature" button
- This records the signature date as "Date Signed"
- Click the "Continue" button
- This moves the user out of the application and into the Payment Methods (see Step 2, below)
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. |