Pay NFIP New Business: Difference between revisions
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* Provide payment information, such as: | * Provide payment information, such as: | ||
Revision as of 12:04, 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. |