Our Payment Processing System allows you to make premium payments easily, quickly
and at your convenience.
Church Mutual's online payment system is not available between the hours of midnight and 6:00 a.m., Central time, Tuesday through Saturday and between the hours of 9:00 p.m. Saturday and 6:00 a.m., Central time, Sunday.
Payments received after 2:00 p.m. Central time will be applied on the next business
To make payments from your checking account online, get started below by typing
in your Church Mutual account number, zip code and the security code that appears
in the box below the zip code. Note that the security code is case sensitive.
After you hit the submit button, you will be asked:
- To confirm your account information
- To enter your payment information
- To enter your e-mail address
Following payment, you will go to the Payment Acknowledgement page, which can be
printed for your records. You will also receive an e-mail confirmation.
Transactions have a maximum limit of $5000.
If you need to pay an amount larger than that, you will need to complete multiple transactions of $5,000 or less.
Note: Payment received after the date of cancellation will not automatically result in reinstatement of your policy. The payment will be applied to your cancelled policy. A billing statement will be sent for additional amounts owed, if any, at time of cancellation. Any account credit will be refunded. Should you have any questions regarding the status of your account or eligibility to reinstate coverage after policy cancellation, please call our billing/accounts receivable department at 1-800-554-2642 extension 4607 or option 3.