HunterNow

Card payments.
Still on your invoice.

Clients who pay in full can settle by card, in two instalments, and keep their points. No merchant cost to you.

Talk to your Key Account Manager Watch the HunterNow overview

HunterNow. Pay in full, by card, in two.

Client paying by card on a tablet

2% flat rate. Two instalments. No application fee.

AMEX Corporate, Visa and Mastercard accepted, with reward points earned as usual. First instalment on the due date, the second 14 days later. One link on your invoice, and every payment reconciles automatically.

A new way for clients to pay by card

WHAT HUNTERNOW DOES

Card acceptance, kept on the invoice. No merchant cost to you.

From 1 October, many providers stopped taking or started capping card payments. HunterNow keeps cards on your invoice beside BPAY, Post Billpay and premium funding, with the merchant cost carried by Hunter.

   Two instalments - approved on the spot.
   Points kept - AMEX Corporate, Visa and Mastercard.
   Reconciled automatically - nothing extra on your side.
Broker holding a tablet, looking ahead

SEE IT END TO END

HunterNow, invoice to confirmation, in one minute.

Share it with your team or a client who asks how it works.

Watch the HunterNow overview →

ON YOUR INVOICE

HunterNow Insurance Payments

Pay in full or pay monthly. Same invoice.

HunterNow for pay-in-full clients. Hunter premium funding for monthly. Both on one invoice, both reconciled by Hunter.

QR code linking to the HunterNow page for brokers

You choose how HunterNow appears on your invoice. Your Key Account Manager supplies customised artwork in three tile sizes, along with your unique pay.hpf.com.au link.

Broker in a glass-walled office

HOW IT WORKS

From invoice to paid in three steps.

1

Open

Client opens HunterNow from your invoice or email

Scan the QR code or access the link, to either take a photo or upload invoices. Details are read automatically. 

2

Confirm

Two equal payments, approved on the spot

First on the due date, second 14 days later. Card or direct debit. Points kept.

3

Settled

Hunter settles. You're reconciled

No integration. Automatic reconciliation. Contract and schedule issued instantly.

WHY BROKERS OFFER IT

Built for the broker, not just the payment.

Credit card

No merchant cost

Cards stay on your invoice. Hunter carries the merchant cost.

Tick

Rewards, unchanged

AMEX Corporate, Visa and Mastercard. Points earned as usual.

Paperwork

No extra admin

One standing link. Payments reconcile through your existing Hunter processes.

Easier

Fits your existing invoice

Sits beside BPAY, Post Billpay and premium funding. Tiles supplied in three sizes.

Why brokers choose Hunter

$2.6bn

Gross written premium funded annually

+85

Broker Net Promoter Score

+90,000

Clients funded every year

FAQ

Working with HunterNow

COST AND TIMING

What is the cost to the client?

A flat 2% interest charge on the premium. There is no application fee and no merchant fee.

When do the two instalments fall due?

The first on the insurance due date, based on the earliest policy start date. The second 14 days later. Both amounts are calculated automatically and split evenly.

Which payment methods can clients use?

AMEX Corporate, Visa or Mastercard, or direct debit. Reward points accrue on card payments as normal.

SET-UP

Can clients pay by credit card through BPAY instead?

Most banks do not allow BPAY payments from a credit card. HunterNow lets the client pay by card, split the premium in two and keep their points.

Is any integration with my broking platform required?

No. HunterNow is a standalone link on your invoice. Payments reconcile through your existing Hunter processes.

Where does HunterNow sit alongside premium funding?

HunterNow is for clients who would otherwise pay in full. Premium funding spreads the cost across the policy term. Both can appear on the same invoice, and the client chooses.

Can clients upload statements, or are invoices required?

Yes, your client can upload either invoices or insurance statements.

Add HunterNow to your next invoice run.

Your Key Account Manager issues the link and artwork, and briefs your team. Call 1300 486 837 or get in touch.