You can view your invoices and payments in the Policyholder portal. The Payment Schedule screen displays the amount paid, date paid, and Invoice. The invoice buttons are color-coded:
- Red: Overdue invoices
- Green: Paid Invoices
- Blue: Payment details
- Grey: All other invoices
To view invoices and payments:
- Access the My Payments screen.
- Under Payment Plan, select Payment Schedule.
- Scroll to view your payments, dates, and status.
- Select the individual status to view the invoice. If the status is:
- Paid (Green button): A PDF of the invoice displays.
- Overdue (Red button): A PDF of the invoice displays.
- Payment: A Payment Details pop-up window displays and shows the:
- Policy Status
- Payment Amount
- Payment Method
- Payment Status
- Confirmation Method