Pay NFIP Policy Change: Difference between revisions
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Revision as of 16:00, 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 an NFIP Policy Change.
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Procedural Steps
1. Submit Policy Change
Create a Policy Change for an NFIP Policy.
The top of the screen will show a "Balance Due" when premium must be collected.
Click the "Submit" button after all Policy Change details have been updated.
The policy can be found later in the Pending Transactions queue.
A "Pending Change" and "Pending Payment" flag will be shown in the policy listing.
2. "Make Payment" Button
The Policy Record contains a status flag showing "Pending Payment".
Go to the Billing and Payment screen.
Click the Make a Payment button to submit premium payment.
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. |