Make a Payment

We understand the importance of convenience and efficiency when it comes to managing your insurance payments. Our secure online payment system for policyholders is designed to make your payment process as seamless and straightforward as possible. To get started, enter or select your policy prefix below. If you have questions or need support, please contact our Customer Support Billing Team at 800-821-8014.

Please note: Payments are processed through a trusted third-party provider. Payments by credit card may incur a processing fee from that provider. To avoid the fee, we recommend paying by ACH (bank draft).

Locate Payment Portal

To locate the correct payment portal, please select your policy prefix.

Select Policy Prefix

Florida Residential & Commercial Condominium Association

Trucking - Retail (RET)

Inland Marine

Homeowners

Independent Contractor

Moving & Storage

Trucking - Retail (BA2)

FAQ's

Payments are made through the IAT Website on the Make a Payment page. You will need your customer/policy number and zip code associated with your account to log into the portal.

You can find your policy number on your billing invoice.

Depending on your policy, we accept bank account payments and Visa, Mastercard, American Express and Discover; however, we recommend paying by ACH (bank draft) to avoid credit card processing fees.

Yes, you can choose to have your bill paid automatically using the payment method of your choice, though we recommend paying by ACH (bank draft) to avoid credit card processing fees. Select Enroll in AutoPay in the Pay My Bill portal to complete the process.

Yes. Please reference your invoice for the correct number to call.

Please contact our Accounts Receivable Department at 1-800-821-8014.

No. The entire amount billed is due by the due date listed on your billing invoice.

Multiple payment methods cannot be processed via the payment portals online.

To pay using multiple payment methods, contact our Accounts Receivable Department. Please reference your invoice for the correct number to call.

Please contact our Accounts Receivable Department at 1-800-821-8014.

After each successful payment, you will receive an email confirmation, or you can contact our Accounts Receivable Department at 1-800-821-8014.

Please contact our Accounts Receivable Department at 1-800-821-8014.

Yes. To learn more, you can view our privacy policy here.