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The best time to talk about EZPay automatic payments is when you’re binding new policies. Tell your customers about all the conveniences they’ll enjoy and enroll them right then — while you’re in the system.
Customer still on invoice? Make enrollment part of the conversation when you are taking a payment, reviewing coverages, or updating a customer’s policy.
EZPay customers may be asked to reauthorize because we need to have a more recent permission to keep their automatic payments in place. We will communicate with them when they need to reauthorize.
Send policyholders to amig.com/mypolicy
Their policy number and activation code can be found on their invoice or by calling Customer Service at 800-543-2644.
Agents can find the activation code for their policyholders in AMsuite/modernLINK on the billing page.
If they prefer, customers can always enroll by calling Customer Service.
Send policyholders to amig.com/mypolicy
The policy number and activation code can be found on a recent mailing or by calling Customer Service at 800-543-2644.
Agents can find the activation code for their policyholders in AMsuite/modernLINK on the billing page.
If ANY changes are made to payment details (i.e. payment date, payment type, account info.), the payment schedule and amount may change.
New customers? Sign them up when you’re binding the policy. Invoice customer? Make the switch in either modernLINK or AMsuite.
Click here to see the enrollment steps for both AMsuite and modernLINK.
Agents can find the activation code for their policyholders in AMsuite/modernLINK on the billing page.
Go to Payment Center in modernLINK or the Policy Center in AMsuite.
Get step-by-step instructions! Watch this How-To Video
Or, use this Guide to EZPay Enrollment + Reauthorization Job Aid
If you selected Print and Sign, you MUST print the form from the payment center. You can upload the form, however you MUST also send the forms in one of the following ways: Email: ezpay@amig.com; Mail: P.O. Box 5323, Cincinnati, OH 45201; Fax: 1-800-217-5150. If you fail to send forms by email, fax, or mail - automatic payments will not be set up. If you select E-signature, an email is sent to the customer directing them through the DocuSign process.
If ANY changes to payment details are needed (i.e. payment date, payment type, account info.) proceed with Enrollment process.
Click here to see the enrollment steps for both AMsuite and modernLINK.