Pay NFIP New Business: Difference between revisions
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* Log in to the Equinox platform and locate the policy requiring a premium payment. | * Log in to the Equinox platform and locate the policy requiring a premium payment. | ||
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|title = | |title = 2: Select Payment Method | ||
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* Navigate to the "Policy Actions" menu and select "Submit Payment." | * Navigate to the "Policy Actions" menu and select "Submit Payment." | ||
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* Provide payment information, such as: | * Provide payment information, such as: | ||
Revision as of 11:18, 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 New Business applications.
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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.
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This page may need to be edited based on suggestions or concerns. Read more in the Discussion page. |