Make A Payment
We offer multiple tools to help your retail agency provide payments in a timely manner.
NOTE: Please do not make premium finance installment payments here. Refer to Insurance Payment Company here.
The retail agency is required to follow underwriting procedures to secure coverage.
(All payments must be initiated by the retail agency only)
** CREDIT CARD – CHOOSE AN OPTION:
- Pay online with link above (Additional Fees by Credit Card Company: 2.75% of the amount + $.73)
- Complete CREDIT CARD AUTHORIZATION FORM and email to email@example.com
** ELECTRONIC CHECK — CHOOSE AN OPTION:
- Pay online with link above (Additional Fees by online vendor: $2.75)
- Complete DIRECT DEBIT AUTHORIZATION FORM and email to firstname.lastname@example.org to withdraw funds from your bank account
- ACH to deposit funds in our bank account:
- Bank: SunTrust Bank
- Account name: Jencap Insurance Services Inc.
- ABA number: 061000104
- Account number: 1000142088797
Please direct remittance information in an email to email@example.com that you have chosen this option and include the payment information to include insured Name, policy Number, & amount.
- WIRE TRANSFER:
- Send request to firstname.lastname@example.org
SEND ALL PAYMENTS TO:
3025 Windward Plaza
Alpharetta, GA 30005
- The above options are for paying invoices and/or monthly agency statements.
- To pay multiple policies using the online payment options click on FIND MORE BILLS.
- Keep receipt with your binding documents and follow all binding instructions from your underwriter/broker to secure coverage is bound.
Information provided will be used to create an Online Payment and to provide payment information to Jencap. Information provided will not be used for any other reason, or used in any manner or activity that is not consistent with these goals. Information provided will not be shared or retained for any unrelated purpose.