Online Policy Payments

Check Payment Guidelines

Please have your policy number and check available to correctly enter your checking account number and the routing number.

If you are making a payment for an invoice sent to you by Fitts Insurance Agency requesting that the remittance be made out to Fitts Insurance Agency, please choose Fitts Insurance Agency from the drop-down as the Payee.

If you are making a payment to an Insurance Company AND Fitts Insurance Agency is your Agent, please choose the Insurance Company from the drop-down as the payee.

If your policy is in cancellation, PLEASE DO NOT USE THIS PAYMENT FEATURE unless instructed by your account manager.

Please note processing times:

Monday – Friday
		During Office Hours 7:30am – 5:00pm (excluding holidays)		Your check will be uploaded to the Payee you chose within 2 hours
		Outside of Office Hours		Your check will be uploaded to the Payee by 9:30 a.m. the following workday morning.

Weekends & Holidays

Your check will be uploaded to the Payee by 9:30 a.m. the following workday morning.

Important

In the Memo field enter the policy type – Auto, Home, Worker’s Comp, etc.

If the check name is NOT the policy holder, the policy holder name is REQUIRED in the memo field.

YOU MUST BE A CUSTOMER OF FITTS INSURANCE AGENCY FOR YOUR PAYMENT TO PROCESS.

Click Here to Proceed