You may have your total outstanding balance directly deducted from your checking
or savings account. Click the “Make A Payment” link above to select the E-Check
option
and fill in the designated fields regarding your bank
account. If you have two policies with Buckeye (i.e. home and auto policy), you
must submit two separate payments through this website. This is a
non-recurring transaction and will have to be repeated to pay future
balances electronically. Contact your agent to set up future automated
electronic funds transfers.
The following explains the timing of withdraws:
-
Payments submitted before noon (12:00 p.m. E.S.T.)
(regular business day Monday through Friday) will be withdrawn from the
designated checking or savings account the next business day and posted to your
policy the same business day.
-
Payments submitted after noon (12:00 p.m. E.S.T.) (any day of the week) will be
withdrawn from the designated checking or savings account in two business days
and posted to your policy the next business day.
Important - In order to avoid cancellation, payments must be submitted on or before the policy's stated due date. Payments submitted after the stated due date will result in the cancellation of your policy
There is NO
processing fee associated with the E-Check option. There will be a $25
NSF fee charged for payments that are returned or rejected (i.e. due to
insufficient funds).