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What Information is Presented on the Welcome Screen?

You are required to enter your Payment Method (credit card or ACH), Bond/Policy Number, and Writing Company to match your payment with our system. This information can be found on your invoice.

See diagrams below for corresponding areas on your invoice.

Bond/Policy Number: The Bond/Policy Number for which you are paying
Writing Company: The Surety company reflected on your bond.
  • Western Surety Company
  • Surety Bonding Company of America
  • Universal Surety of America
  • Continental Casualty Company
  • Continental Insurance Company
  • National Fire Insurance Company
  • American Casualty Company
Premium: Match this amount with the premium suggested after you provide the Bond/Policy Number and Writing Company. We do not accept partial payments.
Agency Code: Numeric code assigned to your local agent
Effective Date: Effective date associated with the current term being paid.

What does the 'Bond Not Found' mean?

If you are paying a bond that is currently in force, the Bond number and Writing Company you entered do not match a corresponding open bond in our system. Please review the information that was entered and try again.

If you continue to receive a Bond Not Found warning message or you do not see a premium amount suggested by the system that matches the premium on the invoice, please call 1-800-331-6053.

If you are paying a bond that has been closed recently, you will be required to enter the Agency Code and Effective Date that corresponds with the premium amount you are attempting to pay.

Direct Bill Invoice
Agency Bill Invoice
Agency Bill Invoice
Direct Bill Invoice