Payment
Payment Center
Pay your insurance carrier securely
Find the company shown on your policy or invoice, use its approved payment route, and keep the confirmation the carrier provides.
Before You Pay
Four checks protect the payment
Use the exact information shown on your current policy or billing document.
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Match the carrier
Confirm the company name on the policy, invoice, or cancellation notice.
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Verify the policy
Check the policy number, named insured, billing ZIP code, amount, and due date.
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Review before submitting
Confirm the payment method, processing date, and any displayed fee.
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Save carrier confirmation
Keep the receipt, reference number, payment date, and amount with your records.
Approved Payment Routes
Choose the company shown on your policy
Links open an official carrier, program, or billing route in a new tab. Some routes require a policy or invoice number before displaying payment options.
Check the company name on the declarations page, invoice, or cancellation notice. If it is still unclear, PIS can help identify the correct route.
Completion Checkpoint
The carrier’s confirmation is your proof of payment.A portal opening or payment information being entered does not prove the transaction succeeded. Save the carrier’s receipt or reference number and contact the carrier if no confirmation appears.
Payment and Coverage Notice
A payment attempt does not guarantee coverage remains active.Carrier websites, deadlines, fees, and payment methods can change. PIS does not operate third-party payment portals. A payment attempt or message to PIS does not prevent cancellation, reinstate a policy, or confirm coverage. Rely on written confirmation from the insurance carrier.