Adding an automatic payment rule will automatically withdraw your premium payments on the due date indicated on each monthly bill from the bank account or credit card you provide.
After you sign into your eCash account, follow these steps to:
To add a payment rule:
To view/update an existing rule:
To delete an existing rule:
Frequently Asked Questions
During the Automatic Payment Rule setup process, if you see a "Select Current Bill(s)" window listing the most current bill to be paid, click the “Pay” box to the left of the “Date" column and then click on the "Submit" button if you want the automatic payment to begin with the bill shown on this screen. If you want the automatic payment to begin with the next scheduled bill, leave the box unchecked and simply click the "Submit" button. Your payment will not be deducted automatically until the following month.
If you do not see a "Current Bill Selection" screen, your payment will not be deducted automatically from your chosen payment method until the due date of the next scheduled bill.
No. Renewal or new business policy deposits must be made separately online or via a paper check.