If you have a Direct Bill question, please contact our Billing Department by email at [email protected] or by calling our toll-free number 1-844-217-7388, Monday through Friday between 8:00 AM – 9:00 PM Eastern Time to speak with a representative.
Only Crum & Forster clients that receive their invoice directly from the company are eligible to enroll in electronic payment services.
You can register in the online portal once your first invoice has been generated. Once registered, you can make a payment at any time.
We accept one-time payments and recurring payments. Payments can be made online via eCheck, debit card or credit card (Visa, Mastercard and Discover) for no additional fee.
No special hardware or software is required to use our electronic payment services.
You will need a copy of your recent Crum & Forster invoice that provides your account number at the top of the first page. You will also need a valid e-mail address and your bank routing number and account number to make a payment.
Crum & Forster has entered into an agreement with JPMorgan Chase to use their Pay Connexion electronic payment processing solution.
There is no cost for enrolling in and using our electronic payment site.
We suggest that you make your payment at least five (5) business days before the actual payment due date.
Payments made via credit card are processed the same day. Payments via eCheck will be processed the following day before 3:00 PM Eastern Time.
Payment may be edited or canceled by the insured any time prior to 3:00 PM Eastern Time on the day that the payment is scheduled.
Yes, once you have successfully processed your transaction, you will receive a confirmation email from [email protected].
No, all changes must be submitted through your insurance agent/broker.
A: Email: [email protected]
Phone: 844-217-7388
If you elect to pay your premium bill using Crum & Forster’s online payment process, the following terms and conditions apply: