(Commercial Auto - XTP and Homeowners - XHO only)

Pay by phone

You can make a payment by calling us between 8:30 AM - 4:30 PM PST, Monday through Friday at 1(800)530-1124. Press option 2 for our Commercial Auto Customer Service. To pay by check you will need your Checking Account Number, 9 digit Bank Routing Number, Address, Phone Number, and Policy Number. To pay by Credit Card you will need your Credit Card Number, Expiration Date, 3 digit security code, Policy Number, Billing Address, Phone Number. Visa or MasterCard, only.

pay by fax

You can also pay by fax by using Check-by-fax.

Check-By-Fax is a fast and secure way to make payments without exposing your credit card or financial information online. When you fax a check to us as payment, we simply use the exact information printed on your check to create a "demand draft". A demand draft is a digital recreation of your check that is then deposited the same way as a regular check. Demand drafts are normally deducted from your account within 24 hours.

By faxing a copy of a check you are giving us permission to deposit the check once. Check by Fax is the fast easy way to pay with a check. There is no need to mail your original check to us, keep your original check as a receipt of payment.

The only parties that see your check will be you, us, and the banks. After your check is processed successfully your check information is securely stored (Offline).

how to fax a check

Make a photocopy of the check made out as if you were going to mail it. Then fax it along with the order form found here. Or fill out the form and the check and tape the check to the form. Our dedicated Fax number is (707)793-1066.

Click here to see a sample.

How to fax Credit Card Information

Completely fill out the form below.

Credit Card Fax Form

Our dedicated Fax number is (707)793-1066.

If you have any questions please call us: 1-800-530-1124 Option #2 for our Customer Service Center.

Terms of Service

Payment must be received on or before the due date shown on your invoice. By transmitting your payment information, you confirm that you are the authorized account holder. You authorize Sutter Insurance Company to debit your account for the payment due on your policy. You may cancel your policy at anytime by contacting your Agent.

One payment per transaction allowed.

Payment should be posted to your account within two business days.