EPAYPOLICY INTEGRATES WITH

AMS360 Powered by Vertafore

Branded Payment Page

Auto Generate Suspenses

PCI Level 1 Security

Compliant in All 50 States

Why integrate with AMS360?

With the AMS360 integration, ePayPolicy provides a simple, seamless way to collect payments electronically via credit card or ACH.

Once activated, your ePayPolicy payment page will show the exact balances due by the insured. After a payment has been made, an activity and a suspense will automatically be created within your AMS360 system.

Real-Time Invoicing

Let your insureds review and select which invoices they would like to pay directly from your payment page

Invoice Notifications

Never send an email invoice reminder again, just set the schedule and frequency of your emails and they will auto-send

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AutoPay

Allow your client to set up a payment method that will automatically pay invoices when due

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Custom Features

Get access to a custom payment page that includes your own disclaimer, colors, and 6 other unique features

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Frequently Asked Questions

We’ll add at least two unique identifier fields such as an account number and zip code. Once that information is entered on the payment page the invoices associated with that account will be accessible.

Once the questionnaire has been received our support team will be able to activate your integration within 1 - 2 business days.

To set up an integration you will need to switch from your basic payment page subscription to an integration payment page subscription, there are no additional setup costs. Pricing for the integrations varies and can be found at the bottom of the integration landing page.

Yes - showing credits is an option that we can turn on or off. If credits are shown, they will have to be taken against invoices that have a balance. Our system requires the total amount to be greater than zero for a payment to go through.

Yes - This can be handled during the set up process with our support team.

We can enable the "Not Invoiced" option where an insured can make an arbitrary payment for a quote.

The suspense will contain the customer ID, policy effective date, policy ID, and a description including the ePayPolicy transaction ID. It will be assigned to the CSR on the policy and the due date will be set to the time the payment is made.

Yes - This can be handled during the set up process with our support team.

The action name is "Payment Received."

Current ePayPolicy User?

3 Step Activation Process

01. / Sign up for ePayPolicy

02. / Complete the integration form

03. / Start collecting digital payments

Our Partners

Driving technology across the insurance industry

No start up costs
No contract
No hidden fees

$50

per month

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