Yay! You found it. We bound it.
🛑 NOTE: Some carriers require direct bill meaning paid directly by the insured or the agent pays and bills their insured.
Workers’ Compensation
BOP
Other (Consult Quote Packet)
Now for the bounty. Let’s make a payment…
🛑 Please refer to the Binding Packet in the Attachments for instructions on how to process a payment. Log in to the Access One80 Underwriting Platform HERE.
MORE GENERALLY: Keep in mind that you can make comments about specific accounts within specific application. Carriers require all changes in writing. You will receive a response within one business day. All requests will be processed in the order in which they are received.
PAYMENT OPTIONS:
Full payment by insured (GROSS) via eCheck or Credit Card using this payment form (Link in the green button). There is a $3 fee for eCheck and a small charge for credit card via our third party partner ePayPolicy.
Full payment (NET) by agent via eCheck or Credit Card using this payment form (Link in the green button). There is $3 charge for eCheck and a small charge for credit card via our third party partner ePayPolicy.
Traditional down payment (NET) via Third Party Financing. Down payment to be sent via our payment portal.
Traditional down payment (GROSS) via Third Party Financing. Down payment to be sent via our payment portal.
NEW, Low down payment option – C.I.G. FINANCING. 15% of premium and taxes, 100% of fees
1. Commission is not released to agent until the down and first two payments are cleared
2. All fees are fully earned and are the responsibility of the insured and agent.
Important Note: Access One80 will pursue to the fullest extent allowed by law, collection directly from agent including but not limited to: 3rd party collection agency, if a Farmers’ agent the Agent’s Bond, or small claims court. C.I.G may report agent failure to remit premium to any state insurance authority.
Financing
You must provide the contract number as well as the Zipcode.
Please note that financing options may be contingent on the line of business. Please contact your underwriter in the portal or email them directly with any questions or concerns once you receive a quote packet. For broader accounting and financing questions, please contact Mack Hone or call him at 719-301-1702.
If you chose MBA Premium Finance Company:
They can mail a check or money order to PO Box 1506, Suite 4, O'Fallon IL 62269
They can overnight a check or money order to 807 W. Hwy 50, Suite 4, O'Fallon IL
They can go to myfinanceaccount.com, log in with their account and ZIP info and pay via ACH online.
Account Number = Contract Number
Mailing Zip Code: (As appears on policy)
Note: During the quoting process on page 3 there is an option for Auto-Pay Recurring ACH that can be marked and then the agent would need to input the insured's banking information.
Or call 800-844-2678 for support ANYTIME for insured or agent to set up or to make a payment 800-718-5801
Please contact your underwriter for more information.
Commercial Insurance group has the experience and expertise to help you secure the financing that is right for you. Click here for Payment Authorization Instructions.
PAYMENT OPTIONS:
Full payment by insured (GROSS) via eCheck or Credit Card using this payment form (Link in the green button). There is a $3 fee for eCheck and a small charge for credit card via our third party partner ePayPolicy.
Full payment (NET) by agent via eCheck or Credit Card using this payment form (Link in the green button). There is $3 charge for eCheck and a small charge for credit card via our third party partner ePayPolicy.
Traditional down payment (NET) via Third Party Financing. Down payment to be sent via our payment portal.
Traditional down payment (GROSS) via Third Party Financing. Down payment to be sent via our payment portal.
NEW, Low down payment option – C.I.G. FINANCING. 15% of premium and taxes, 100% of fees
1. Commission is not released to agent until the down and first two payments are cleared
2. All fees are fully earned and are the responsibility of the insured and agent.
Important Note: C.I.G will pursue to the fullest extent allowed by law, collection directly from agent including but not limited to: 3rd party collection agency, if a Farmers’ agent the Agent’s Bond, or small claims court. C.I.G may report agent failure to remit premium to any state insurance authority.
We get questions a lot like “HOW DO I MAKE A PAYMENT?!” or “ I DON’T KNOW WHICH ACCOUNT NUMBER TO USE? “ or “I DON’T KNOW WHAT TO ENTER HERE.”
GUIDE UPDATES BELOW
Have no fear! This guide should help:
PAYER = Provide who’s making this payment.
EMAIL ADDRESS = Provide the email you wish to receive a copy of the receipt that will be e- mailed (if you are making a payment for your insured send it to your email and forward to your client so you have a copy)
ACCOUNT TYPE = Indicate who’s account your using to make this payment.
ACCOUNT NUMBER = Use 99999 as default unless you have been provided a specific account number.
ZIP CODE = If you have used an account number use the agents zip code for Producer or Insureds for Insured, otherwise use 99999 as a default
INVOICES = If no Invoice is pulled “Click” on the add button in green (be sure to type in payment amount, the default is $1), otherwise select the invoice you are paying.
TOTAL OF SELECTED INVOICES = This will automatically be pre-filled after step 6.
PAYMENT TYPE = Indicate how you’re making this payment. Credit Card Payment (3.25% fee) or ACH/eCheck ($3)
PAYMENT INFORMATION = Provide payment information – Card details or eCheck information.
NOTES = Provide your agency name, the insureds name, and/or policy number if known.
Box to be clicked: First there is a disclaimer at the bottom, that must be read and acknowledged before you can continue. Be sure to check the box provided – BEFORE you submit the payment.
Box to be clicked is I am not a robot, must be clicked before submitting
We have arranged more favorable terms with our finance provider in order to offer a reduced down payment option. If the insured does not wish to take advantage of the program, we can revise the down payment amount to the standard 25% of premium and taxes, plus 100% of all fees. We can also accept payment in full. Should you offer financing through your agency (and not through CIG), the down payment is payable to CIG and the minimum required down payment amount is 25% of the premium and taxes, plus all fees in full. All payments should be submitted through the ePayPolicy link, accessible by clicking the green PAY NOW button below.
Don’t see what you’re looking for? Email us at support@bigfootbinds.com and we just may have a market for the hard-to-place risk you’ve got.
Access One80; In California dba One80 Programs & Insurance Agency, License# 0H40842