Erie Insurance Bill Pay

Welcome to the discussion about Erie Insurance Bill Pay. Erie Insurance has a long history of providing quality insurance coverage to customers throughout the United States and Canada. For those who are already Erie Insurance customers, understanding the Bill Pay process is an important part of managing your account. In this blog post, we’ll explain the Erie Insurance Bill Pay process, and provide some tips and tricks to make it easier to take care of your payments. We’ll also discuss some of the benefits of using Erie Insurance Bill Pay, and how it can save you time and money. By the end of the post, you’ll have a better understanding of how to use the Erie Insurance Bill Pay system effectively. So let’s dive right in and get to know Erie Insurance Bill Pay better.

To make a payment, you may use this official links below:

Make a Payment

https://www.erieinsurance.com/PaymentCenterWeb/BillPay/Payment/BillPayment

LOG IN TO YOUR ONLINE ACCOUNT. It looks like you may already have an online account. Log in to be able to access your wallet and schedule payments. · CREATE AN

Billing and Payment Support

https://www.erieinsurance.com/support-center/billing-payments

Online via one-time payment · Your ERIE policy/account bill number and ZIP code as it appears on your invoice, and · Your payment method information, such as a

erie insurance bill pay

When making an online payment, will the amount due and due date show?

Yes, the current amount due and due date will show.

With one exception, billing data for Life or Flagship policies won’t display.

  • Subject to ERIE’s disclaimers1, the payment will be credited to the policy on the day it is received.
  • The time and date stamp feature of the online payment service captures the precise time and date of the transaction in Eastern Standard Time.
  • All payments made after 11 p. m. EST, may take up to two business days to process.

Can I pick the date when the payment will be made (e. schedule a payment)?

If you have an online account and an eligible policy, you can schedule a payment up to your due date or if there is no due date, up to 30 days in advance if there is a remaining premium balance. (Customers who are past due on a payment will not be able to future date a payment.)

Can an online payment be made on more than one policy/account billing number?

Yes. You can make payments on multiple policies/accounts at once, but not simultaneously. Each policy payment must be a separate transaction.

How do I make changes to a payment or cancel a payment?

If you need to change or cancel a payment, you can do so by contacting Customer Care on the same day that the payment was made.

Monday through Friday, 8 a.m., Customer Service (800) 458-0811, option 4 m. – 11 p. m. (Eastern) Saturday, 9 a. m. – 4:30 p. m. (Eastern).

Monday through Friday, 8 a.m., Erie Family Life (800) 458-0811, option 3 m. – 5:30 p. m. (Eastern).

Yes. During a payment transaction, if you have an online account, you can save your payment method to a wallet and give it a nickname with the option to set it as the default for future payments. You must continuously enter your payment information if you are paying as a guest.

What do I do if I am having trouble making an online payment?

Please contact Customer Care:

Monday through Friday, 8 a.m., Customer Service (800) 458-0811, option 4 m. – 11 p. m. (Eastern) Saturday, 9 a. m. – 4:30 p. m. (Eastern).

Monday through Friday, 8 a.m., Erie Family Life (800) 458-0811, option 3 m. – 5:30 p. m. (Eastern).

Your eligible Erie Insurance policies have a paperless billing option that you can select.

Yes, you can choose to have your invoice or EFT-draft notice sent to your online account email address for Personal Lines policies that qualify. (Please note that some billing-related documents must be mailed to Customers.)

Why am I seeing a “Notice of Change message” advising my routing number and/or bank account numbers have been changed?

When you attempt to make a payment using an account that has been changed, your bank will send ERIE a notice of change message, which informs us that your bank account information has changed. A routing number, account number, or account type (checking/savings) can all change. When a bank is acquired, for instance, the routing number must be updated to reflect the new bank. Only after your financial institution has informed you of the change will the message appear.

If I enter old bank account information and receive a Notice of change message, will my payment still be processed, or will I have to edit the bank information that I entered?

The payment will still process. The notification serves as a prompt to begin utilizing the updated information that your financial institution has provided.

Am I required to enter the security code (CVV) associated with the credit card?

For payments made with a MasterCard, Visa, or Discover card, you must enter a CVV code. CVV codes are not necessary for payments made with American Express. (Not all of our payment plans or Erie Family Life policies accept credit card payments. ).

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