Payment
Payment Center
Pay your carrier directly.
Find the company shown on your policy or invoice and use its official payment route.
PIS does not process carrier payments. Keep the confirmation provided after payment.
Carrier Directory
Find the company on your policy.
Each link opens the carrier or approved billing route.
Carrier
Citizens
Online, telephone, and mail payment options.
Carrier
Universal Property
Visitor payment and policyholder access.
Carrier
Heritage
Use your policy number to find payment options.
Carrier
Universal North America
My One Alliance account access.
Carrier
SafePoint
Personal or commercial payment routing.
Flood
National General Flood
Flood policy access and renewal payments.
Carrier
Slide
Use the policy number to locate payment options.
Billing
Amwins
Personal-lines insured billing access.
Carrier
RLI
Route by policy type or customer reference.
Billing
Orchid
Use policy and invoice details to route payment.
Carrier
Manatee
Current carrier payment information.
Billing
Bass Underwriters
Payment portal, invoice, and receipt access.
Billing
London Underwriters
Use the payment link supplied with the invoice.
Instructions
St. James
Review policy-specific payment instructions.
Check the name on your policy, invoice, or cancellation notice. If it is still unclear, we can help identify the route.
After You Pay
Keep the carrier confirmation.
Opening a portal or submitting a form does not prove payment succeeded.
Confirmation
Save the receipt.
Keep the reference number, payment date, and amount.
Coverage
Payment alone does not confirm coverage.
Rely on written carrier confirmation for payment status, reinstatement, cancellation, or active coverage.
Need Routing Help?
Send us the carrier or policy information.
Do not send payment-card or bank-account details.