Pay through any commercial bank branches nationwide.
- Please show the billing statement to pay premium at any bank branch specified at the bottom of the billing statement.
- If you don’t have the billing statement, you can use “Bank’s Payment Form” and specify “Comp. Code” as recommended.
Click here to view recommendation and Comp. Code
** Pay “cash” or “clearing check” only
- Reference code 1: Specify your policy number (Use 6 for T or 8 for U, )
- Reference code 2: Specify the due date (MMDDYY)
*** Please check the accuracy of every item