Payment Solutions

With Three Ways to Pay Electronically, We Make It Easy & Convenient

Pay As You Go

Simplified Process | Simply Rewarding

Pay As You Go is an automatic premium billing program that allows employers to align their workers’ compensation premium with the existing payroll structure. The electronic payment solution calculates workers compensation premium from the actual payroll of the policy holder.

Payroll is consumed by class code as opposed to by employee as it has been done in the past, making the solution more convenient to use. Additionally, the deposit premium is generally reduced for all weekly and biweekly payroll reporting. The Pay As You Go on-line payment solution eliminates reliance on paper checks and mail saving both time and money for organizations.

Benefits Include:

» Lower Deposit Premium

» Cash Flow Management

» Easy & Convenient

» System Payment Reminders

» Two Options to Upload Payroll

» Weekly or Monthly Reporting*

» Client Summary Page

» Payroll is consumed by class code as opposed to by employee in most cases (excludes NV & NY), making the solution more convenient to use.

*Monthly reporting will require a small deposit.

For more information please contact payment support, at 800-448-5621 ext. 1158213 or 1158259, or download manual.

imageDownload Pay As You Go User Manual

Installments & Other Fixed Invoices

Paying your installment, waivers of subrogation, collateral deposit, and deductible deposit invoices is easy. Enroll today using the button below and never mail Berkley Industrial Comp a paper check again.

Benefits Include:

» Quick and easy enrollment

» No further need to write a check to pay your premium

» No more worrying about your check being lost in the mail

» It’s simple to pay your invoices as they become due

» You control the date that money leaves your bank account

» Can be set up to remind you of upcoming payments due and can let you know when you’ve missed a payment

» We will provide you with an email to confirm that payment has been received

» Automatically reflects any changes in installment amounts due as a result of endorsements

If you need to set up your account for payment, you will need your account number found on your invoice or you can log onto the Berkley Industrial Comp portal and select “Payment Solutions” and “Online Bill Pay” to obtain your account number.
Note: Berkley Industrial Comp’s portal requires pre-registration.

Monthly Payroll Reporting

For insureds using Monthly Payroll Reporting, your payroll reports for the entire policy term are mailed to you at the time your policy is issued or whenever a premium bearing endorsement is made. Payroll reports are due the 10th of the month for the prior month’s payroll exposure. You can also pay your payroll reports online by logging into our portal and selecting “Payment Solutions” from the menu.

Benefits Include:

» Quick and easy enrollment

» No further need to write a check to pay your premium

» No more worrying about your check being lost in the mail

For more information please contact payment support, at 800-448-5621 ext. 1158213 or 1158259, or download manual.

imageDownload Monthly Payroll Manual