Carrier Payment Resources and Services



Down payment invoice is sent directly to insured. Monthly Reporting is the primary method of premium payment. Annual payments are also available. 

Policyholder can pay online: AMERISAFE Portal

Questions?
Contact AMERISAFE at (888) 370-9542 or onlinepayments@amerisafe.com

Down payment invoice is sent directly to insured via mail. 

Policyholder can pay online: AmTrust Payments

Questions?
Call AmTrust at (877) 528-7878

(Best Choice and Victory)

Down payment is taken at time of binding via third party payment system powered by VGS.

Questions?
Call BTIS at (877) 649-6682

Down payment and instruction sent directly to insured via mail/email. The insured has the capability to set up auto-pay. 

Questions?
Call CNA at (877) 574-0540

Full payment is taken at time of binding via Coalition’s internal platform. Payment instructions sent directly to the insured via email.

Questions?
Email Coalition at coalitionus.ar@coalitioninc.com 

Down payment is taken at time of binding via a third party vendor. Payment portal link sent directly to the insured via email.

Questions?
Call Coterie at (855) 566-1011

Down payment is sent directly to insured via mail. The insured has the capability to set up auto-pay, which will also eliminate installment fees.

Policyholder can pay online: Employers EACCESS

Questions?
Contact Employers at (888) 682-6671 or underwritingsupport@employers.com

Down payment is collected at time of binding. The agent will bridge into the Hiscox portal to make the down payment to bind the policy.

Questions?
Call Hiscox at (866) 283-7545



Down payment is taken at time of binding via Homesite’s payment portal. 

Questions?
Call Homesite at (833) 430-0187

Down payment is sent directly to insured via mail/email and due within 30 days of new business issuance. 

Policyholder can pay online: Markel Bill Pay

Questions?
Call Markel at (888) 500-3344

Full payment is required at the time of binding via Neptune's portal.

Policyholder can pay online: Neptune Login

Questions?
Use Neptune's Digital Assistant "Poseidon" 24/7 or email support@neptuneflood.com.

Payments are due 20 days after bind.
Two options for payments: Pathpay Insured or PathPay Agency. 

 
PathPay Insured: Insureds can set up payments in installments. The the default option is monthly for 10 months.

PathPay Agency: payment to Pathpoint must be made in full, or the agency must arrange with their preferred premium finance company to provide payment to Pathpoint. 

 


Full payment is required within 30 days of new business issuance.

Questions?
Email Victor at cyber.us@victorinsurance.com.