Processing Payment via Check

Created by Cydni McArdle, Modified on Wed, 23 Oct at 3:57 PM by Cydni McArdle

*Check payments are available for Renewal terms ONLY. New Business policies must be bound with Credit Card or ACH in the Beyond Floods policy administration system. 


When processing renewal payments via check, please be sure to include your policy number on the memo line and mail the check to: 


National General Insurance Company

PO Box 261567

Hartford, CT 06126-1567


For Overnight Payments Only:


National General Insurance Company

120 Huyshope Ave, Suite 300

Hartford, CT 06106

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article