You can now pay your Crane Agency invoice or statement online by clicking on the “Pay My Policy” link below:
Please include your Crane Agency Account Number, Policy/Bond Number, and Invoice No. as listed on your invoice or statement to avoid processing delays. For Commercial Accounts, please be sure to include your Company Name in addition to the Account Number.
All red fields in the payment portal are mandatory, and the billing information entered should reflect the billing details of the cardholder. If a Policy / Bond Number or Invoice No is not included on your Crane Agency invoice or statement, it is not required.
A 3% surcharge will apply, and transaction fees are determined and earned by Sync Payments.
This portal is intended for Agency Bill accounts that receive an invoice or statement directly from Crane Agency. If you have a Direct Bill policy or are unsure how to pay your bill, please get in touch with our office or visit your insurance carrier’s website to make payment.
Thank you for the opportunity to serve your insurance needs.