For Employers
BnD Payments collects voluntary benefit premiums, matches them to the carrier invoice, and pays the carrier on time. No cost to you. No payroll changes. One report a month.
Contact Us Call (862) 205-5204What changes for you
Almost nothing.
Each employee adds BnD's account to their direct deposit, once. Their premium comes to us every pay period.
You send us a payroll report once a month.
We match every payment to the carrier invoice, fix any mismatch, and pay the carrier on time.
You never touch the money. No invoices, no deductions to manage, no chasing payments.
The short version
Our fee is built into the premium your employees pay. You never get an invoice from us.
Works with any payroll system that supports split direct deposit, including ADP, Paychex, Paycom, and UKG.
We handle setup and walk your team through it.
We catch mismatches before the carrier payment is due, so policies don't lapse over reconciliation errors.
Employee setup
Share this with your employees. It takes a few minutes, one time.
We send each employee their deposit account and routing number during setup.
In your payroll portal, add a new direct deposit account with the BnD details, set to your fixed premium amount per paycheck.
Your premium goes to BnD every payday and we pay the carrier. Questions? Call or text (862) 205-5204.
Employer questions
Send us a payroll report once a month. Your employees set up their direct deposit once. We handle the rest.
No. Our fee is part of the premium the employee pays. You don't get a bill from us.
No. Employees send the premium through their own direct deposit, so there are no deductions for you to manage.
We flag it before the carrier payment is due and follow up, so it doesn't turn into a lapse.
It shows up on your monthly report. We update our records and let the carrier know.
Yes. BnD Payments is a licensed, bonded, and insured Third Party Administrator (TPA).
Call or text (862) 205-5204 or email info@bndpayments.com.