What are Recurring Payments?

Recurring payments allow you to schedule fixed-amount payments at a frequency of your choosing.

• Fixed Amounts: Payments are made for a set amount selected by the payer.
• Independence from Invoices: These payments are not associated with a specific invoice or policy. Funds are withdrawn at your scheduled cadence regardless of changes to your invoices.
• Automatic Notifications: You will receive an email reminder two days before a payment is attempted. Once processed, an automatic e-receipt is sent for your records.

How to Set Up Recurring Payments?

To use this feature, payers must complete the following steps:

1. On the payment page, locate the Amount field and select the Yes radio button for Recurring Payments.

2. Choose your start date, the amount to be paid, the frequency, and the end date.

3. Fill out the rest of the payment page as usual to finalize the schedule.

4. An email confirming the sign-up will be sent, along with a Manage Recurring Payment link. The email will be from ePayPolicy.com.

Viewing and Managing Your Payments

You can track and manage your schedules directly through your dashboard.

1. Click Manage Recurring Payments on Payment Reminder email or Payment receipt.

2. Click the edit pencil or cancel symbol.

For frequently asked questions, refer to the Recurring Payments: Frequently Asked Questions article.