Pay NFIP Policy Change

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Revision as of 15:45, 5 March 2025 by WikiAdmin (talk | contribs)

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.

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 top of the screen will show a "Balance Due" when premium must be collected.

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.

This page may need to be edited based on suggestions or concerns. Read more in the Discussion page.

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