Online Payment Instructions

In the Menu, select "Make A Monthly Payment".

On the Finance Master Home Screen, all agents should select "Agent", and all insureds should select "Insured"

Login using your IDC Agent Code (for agents) or Account Number (for insureds) and your password.

On the Menu Bar, select "Accounts".

Enter the Account Code, Name, DBA Name, or Policy Number.

Select "Submit".

Select the Account Code

Select "Post A Payment".

Select the Payment Method you wish to use.

Follow the On-Screen prompts.

If paying by Credit Card, be sure to go all the way until you reach the Confirmation Page.

If paying by Check, a confirmation will be emailed to the address you entered.