ePayPolicy

Premium Financing as Easy as Pay-in-Full with Finance Connect and Automatic Invoice Offsets

In 2026, ePayPolicy's Finance Connect introduces real automation that streamlines premium financing by allowing agencies to invoice clients for the full amount upfront while clients can choose to finance via a digital “Finance This” option, which automatically adjusts invoices and accounting records in AMS360, resulting in up to 30% increased loan volume for sales teams and significantly reducing manual accounting work.

In 2026, ePayPolicy introduces a new approach to the premium finance company (PFC) process: Real Automation. The goal is to allow agencies to invoice for the full amount and let the client decide how to pay—without causing complications in the back office.

Traditionally, friction exists between the Producer, Account Manager, and Accounting team whenever a policy is financed. Most agencies prefer clients to pay in full because it's simpler and faster. However, when a client opts for financing, it often leads to confusion and extra work for the accounting and back office teams.

The “Old Way”

Currently, offering financing typically involves:

  • Step 1: Asking the client how they want to pay before invoicing.
  • Step 2: Manually entering quote data into a PFC portal to get terms.
  • Step 3: Creating a specific financing invoice in AMS360.
  • Step 4: Sending a PDF and waiting for the client to sign it.

If you invoice for pay in full and the client later wants to finance, the accounting team must unwind the transaction, void the invoice, and start over to ensure accurate AR/AP reports.

The New Way: Real Automation

With the latest update to Finance Connect (available through select integration partners), ePayPolicy has introduced automated AR write-back for premium financing.

The new process:

  • Step 1: Send a standard Pay in Full invoice.
  • Step 2: The client visits the payment page and sees a “Finance This” option.
  • Step 3: The client signs and pays the down payment digitally.
  • Step 4: ePayPolicy writes back to AMS360, automatically adjusting the invoice, applying the down payment, and creating the receivable from the finance company.

Why this matters for your role:

  • For Sales/Producers: Capture more revenue. Agencies see up to 30% increased loan volume when the financing option is presented automatically.
  • For Accounting: Eliminate messy accounting and manual journal entries to fix AR.
  • For Operations: No longer act as the middleman between the carrier, client, and finance company.

This is more than just a feature—it's automation working for the agency, streamlining processes and reducing manual intervention.

To learn more, reach out to your account manager or the ePayPolicy support team!