Pay NFIP New Business: Difference between revisions

From Gulf States Flood Help
No edit summary
No edit summary
Line 43: Line 43:
}}
}}
{{clear}}
{{clear}}
<p style="margin-top: 2em;"><big>Clicking the "'''Continue'''" button will create a new policy, as shown in Step 3.</big></p>
<p style="margin-top: 1.2em;"><big>Clicking the "'''Continue'''" button will create a new policy, as shown in Step 3.</big></p>
}}
}}
{{collapsible-section
{{collapsible-section

Revision as of 13:24, 5 March 2025

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.

Procedural Steps

1. Complete Application

Sign the NFIP application electronically
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. Choose Payment Method

The next page allows the agent to choose between three payment methods.
Three agent options after the application is complete
  • Make an electronic payment now
Use Equinox to make an immediate Premium Payment
  • Print and mail
Print the application packet; payment will be mailed to the address provided
  • Email the payment link
Forward an email link to the policyholder to make payment using the Consumer Portal

Clicking the "Continue" button will create a new policy, as shown in Step 3.

3. Follow-up

The type of follow-up needed will be dependent on payment method. Click the appropriate box below for more details.
Immediate Payment, Auto-issued
Text
Here is a caption.
Immediate Payment, Underwriting
Text
Here is a caption.
Equinox Options After "Print and Mail"
Text
Here is a caption.
Equinox Options After "Email the Payment Link"
Text
Here is a caption.

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