This service is ONLY available to retail agents contracted with Risk Placement Services. Insured payments must be made to their retail agents, and will not be honored if made through this site.
RPS provides the option to pay your monthly statement or individual policies On-Line by ACH. Payments that are returned due to insufficient funds will be subject to the regular NSF fee of $25.00.
Things To Know Before Making an ACH Payment:
A $2.00 convenience fee will be charged for using the online payment option. It will show as a separate charge on your bank statement.
The following information will be needed:
1.Your Agent ID:This ID begins with "AGT" or "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 "AGT" or "A00".
2. 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.
***NOTE: If you wish to provide more detail than is available on the web site, we ask that you send an E-Mail with your remittance advice after completing the transaction.
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.
NOTE: The online payment form cannot accept any special characters. Please use standard letters and numbers when entering your agency name, payment description, etc.