This method involves submitting a carrier app on the producer portal manually, then indicating on the Zorro portal what was done, generating the Zorro Pay payment method and indicating the enrollment record as “Application sent”.
When going through the process to indicate an application is sent to the carrier, you will have the option to generate a Zorro Pay payment method for the employee. The card or account will be generated based on the details in the application, including the carrier, premium and allowance.