Please Note: The following offices can accept payment through this site:
Your Retail Broker ID:This ID begins with "A00" and is shown on your monthly statement as well as every Risk Placement Services invoice. For correct cash application, input the full ID, including the "A00".
Your Check Information:Select a real check from the bank account that is used to pay your account with Risk Placement Services. The Online Payment will reflect information from this real check.
Your Remittance Advice:You may enter a general description such as, "June 2011 Statement Total", or you may use optional fields that would identify specific policies that are being paid.
- Your Credit Card Payment: When making a payment with your credit card you will be required to enter the billing address associated with the card; which will be verified before the payment goes through. If the address information provides does not match, the card will be rejected.
The online payments form cannot accept any special characters. Please use standard letters and numbers when entering in your company name, payment description, etc.
Information provided will be used to create an Online Payment and to provide payment information to RPS. Information provided will not be used for any other reason, or used in any manner or activity that is not consistent with these goals. Information provided will not be shared or retained for any unrelated purpose.