ipfs.com| Make a Payment

Make a payment on behalf of the insured using the Pay Now option from the Account Search, or on the Account Details page.

Pay using your Bank Account

1. Download the Provider Pays Online  Quick Guide for detailed assistance on paying using your bank account.

Pay using an Insured Bank Account

1. Choose Pay Now and Customer Payment.
2. Unselect any existing account and then choose New bank account.
3. Choose the " Insured's Bank Account Information" and enter the banking details.
   1. Designating an insured account prevents it from being saved to your agency payment account list.
4. Choose Pay Now.
   1. A payment receipt is generated that contains a receipt number, date, time amount ant type of payment.

Revoke a Payment

1. Select Pay Now.  When a payment has been made a Pending Payment button will display existing receipts for the current month. Choose the receipt to view.
   1. ACH Payments can be revoked up until the time the file is imported into IPFS.
   2. If a Revoke button exists on the receipt you can revoke the payment.
2. The receipt can be printed an emailed.

The information contained herein is confidential an proprietary. Recipients will respect the confidentiality of this material and not disclose to any third party any of the contents of this document without first obtaining written approval from IPFS.  Copyright © 2023 IPFS Corporation. All rights reserved. 02/11/26