Click on "Make Payment" under My Billing section on the Home page.
This will redirect the insured to the payment page.
Select the policy that has an impending payment, and enter credit card/account information.
Click on "Continue to Payment."
NOTE: The payment page is defaulted to unpaid and partially paid policies. You can select all under the drop down to list all the policies linked on the policyholder portal. You can select the policy and continue to make payment.
To set up recurring payments, click on Recurring Payment option on the header.
Proceed by clicking on "Create a New Recurring Payment."
Enter the Payment Name, and select the customer number.
Review the schedule for the recurring payment.
Add a payment method and click on "Continue."
You can select the authorization to finish setting up recurring payment.