epaypolicy integrates with
Streamline accounting and provide a seamless way to pay.
live customer support
PCI level 1
compliant in all
Why integrate with Pathway?
ePayPolicy is the only payment processor integrated with Pathway’s Self Service Kiosk, an intuitive client portal solution.
Clients can now see and pay their due invoices in real-time with ACH/EFT or any major credit card from the portal, website widget, or mobile app.
Automate your invoice notification process by sending email reminders through ePay for due and past due invoices.
Allow your client to set up a payment method that will automatically pay invoices when due.
Customize your payment page with your company’s logo and colors. Add custom fields and disclaimers for extra personalization.
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.
We can enable the “Not Invoiced” option where an insured can make an arbitrary payment for a quote.
Invoice Notifications are off by default for all accounts. To turn them on or back off, contact your account manager or our support team.
Please contact your Account Manager or our support team for assistance with this.
Current ePayPolicy User?
No start up costs
No hidden fees