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Online Policy Payments

Check Payment Guidelines

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

IMPORTANT

    • 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.
    • 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.

 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 - Your check will be uploaded to the Payee you chose within 2 hours  (7:30am - 5:00pm) excluding holidays

   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.