Pay NFIP New Business

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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.

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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