We understand the payment challenges we are all facing during this time. With limited Accounting Staff in our physical locations, we are asking you to partner with us for more efficient, timely processing.

Currently, 80 percent of agents have signed up to receive their Direct Bill commission payments monthly via ACH rather than a manual, paper check. Manual checks for Direct Bill commission are only issued three times a year.

Help us streamline this process by providing us with your banking information to receive commission on a monthly basis.

You will receive a monthly statement via email followed by an ACH payment into your account. Arlington/Roe will never debit your account, only credit for commissions due to you.

Thank you for your support!