EPay Help

PAYER - This is the name of the person or the company name who is making the payment (not just the processor, but the one whom the funds are coming from)

EMAIL ADDRESS - please provide so that we can contact you with any questions

AGENT - please provide so that we know what agency we are working with

INSURED NAME - The Individual's Name or Business Name on the Policy you are making a payment on

POLICY OR ACCOUNT NUMBER - If you do not know your policy number, the invoice number can be entered here (or the insured's account number on the invoice)

PAYMENT TYPE

Credit Card (not for checking acct bank cards)

Anount$ + Fee (3.25%) = Total (Please note - fee goes to EPay NOT to CIU)

PAYMENT INFORMATION: Name on Card, Credit Card Number, Month, Year, CVC (number on back), Postal Code

ACH (checking account)

Amount$ + Fee ($3.00) = Total (Please note - fee goes to EPay NOT to CIU)

PAYMENT INFORMATION: Bank account number, Routing number, Account Number, Confirm Account Number

Optional: ATTACHMENTS - ADD FILES... You can also attach a copy of the invoice or agency statment you are paying - This in not mandatory but helpful if payment is for an agency monthly account current payment.