Invoices for filing the required annual initial and renewal billings must be paid at this Web site by Electronic Funds Transfer (EFT). No other method of payment is accepted. You are able to pay initial and renewal billings for one or more companies in one transaction as well as download the list of agents associated with each invoice.
Each invoice you received has the amount calculated for you. NO RECONCILIATION IS PERMITTED. You may not take credit for terminating an agent on the renewal list. Please be aware of the statutory requirement to notify the Commissioner within 30 calendar days after an agent is terminated.
To make a payment, click the "Make a Payment" button below which will request your NAIC ID and invoice numbers which are available on the invoice(s) provided by our office. Companies should also use the "Make a Payment" button to review and print their list of agents associated with an invoice.
To review a payment, click the "Payment Inquiry" button. Payers may also cancel a payment using this functionality on the same business day of the payment.