Pay Your Bill

We're all about customer service by simplifying the lives of our clients!

Online Policy Payments

If your bill was issued by an insurance company and not Fitts Insurance, please click Make a Company Payment for the list of company links.

If your bill was issued by Fitts Insurance, click Make an Agency Payment after you are familiar with the guidelines. 

 

Check Payment Guidelines

Make a Company Payment

Make an Agency Payment

 

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 your account manager has instructed you to make a company payment, 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 - excluding holidays

Outside of Office Hours - Your check will be uploaded to the Payee by 9:30 a.m. the following workday morning.