Pay NFIP Policy Change: Difference between revisions
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The policy can be found later in the '''Pending Transactions''' queue. <br> | |||
A "'''Pending Change'''" and "'''Pending Payment'''" flag will be shown in the policy listing. | |||
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| caption = The "Pending Transactions" queue will show policies with "Pending Change" and "Pending Payment" flags. | |||
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Revision as of 15:49, 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.
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
* 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. |