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.

Payment options:

(All payments must be initiated by the retail agency only)

CLICK HERE TO MAKE YOUR PAYMENT ON LINE

** 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 accountingservices@jencapgroup.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 accountingservices@jencapgroup.com 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 accountingservices@jencapgroup.com that you have chosen this option and include the payment information to include insured Name, policy Number, & amount.
• WIRE TRANSFER:
  • Send request to accountingservices@jencapgroup.com

** MAIL:

SEND ALL PAYMENTS TO:
3025 Windward Plaza
Suite 400
Alpharetta, GA 30005

***HELPFUL HINTS:

• 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.