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.

Find your carrier

Before You Pay

Four checks protect the payment

Use the exact information shown on your current policy or billing document.

Match the carrier

Confirm the company name on the policy, invoice, or cancellation notice.
Verify the policy

Check the policy number, named insured, billing ZIP code, amount, and due date.
Review before submitting

Confirm the payment method, processing date, and any displayed fee.
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.

Citizens

Online, telephone, and mail payment options.

View payment options

Universal Property

Visitor payment and policyholder options.

Open payment page

Heritage

Enter the policy number to locate current payment options.

Find payment route

Universal North America

My One Alliance account registration and access.

Open account page

SafePoint

Personal or commercial policy payment routing.

Choose payment route

National General Flood

Flood policy access and renewal payments.

Open flood portal

Slide

Enter the policy number to locate available options.

Find payment options

Amwins

Personal-lines insured account and billing access.

Open insured portal

RLI

Route by policy type or customer reference.

Choose payment route

Orchid

Use the policy and invoice numbers to route payment.

Find payment route

Manatee

Current carrier payment information.

View payment page

Bass Underwriters

Payment portal, invoice, and receipt access.

Open payment page

London Underwriters

Use the payment link supplied in the invoice email.

Review payment steps

St. James

Review policy-specific payment instructions.

View instructions

After You Pay

Confirm the payment directly with the carrier.

A submitted form or open portal does not prove that payment succeeded.

Completion Checkpoint

Save the carrier confirmation.

Keep the receipt or reference number, payment date, and amount. Contact the carrier if no written confirmation appears.

Coverage Notice

Payment does not itself confirm active coverage.

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 carrier confirmation.

Call 305-933-1626