How Do I Pay for My MetLife Legal Plan Coverage?

The MetLife Legal Plan requires a one-time annual premium payment, which is automatically renewed each year. Payments are processed by BAS (Benefit Allocation Systems), the third-party administrator for the plan.

Payment Options

Option 1: ACH Debit (Recommended)

Setting up automatic ACH debit is the fastest and most reliable payment method.

To set up ACH debit:

1. Go to www.MyEnroll.com (also known as MyEnroll360).
2. Log in with your credentials.
   • If you don’t know your login details, click Forgot Username or Password and follow the instructions.
3. Click the Quick Links button.
4. From the dropdown menu, select Manage ACH.
5. Complete the ACH authorization form with your bank account details.
6. Submit your information.

Once your ACH details are entered, your annual premium will be deducted during evening processing hours. If you enroll after 4:00 PM ET on a business day or on a weekend/holiday, the charge will be processed on the next banking day.

Benefits of ACH Debit:

• No late fees or missed payments
• Automatic renewal each year
• Secure electronic transfer
• Instant payment confirmation
• No postage or mailing costs

Option 2: Check via Mail

If you prefer to mail a check, there is an additional processing fee.

Mail your check to:
 Benefit Allocation Systems LLC
 P.O. Box 411921
 Boston, MA 02241-1921

Important reminders when mailing checks:

• Write your Reference Record ID in the memo line (found on your invoice or confirmation email).
• Allow 5-7 business days for delivery and processing.
• Make checks payable to Benefit Allocation Systems LLC.
• Include the payment stub from your invoice.

Need a copy of your invoice?

• Log in to MyEnroll360 and select Legal Plan Invoice from Quick Links.
• Email [e-mail] with Legal Invoice in the subject line. The system will send your invoice to your registered personal email (not a work email).

Option 3: Bank Bill Pay

If your bank offers bill pay, you can set up Benefit Allocation Systems LLC as a payee using the following details:

Payee: Benefit Allocation Systems LLC
 Address: P.O. Box 411921, Boston, MA 02241-1921

Routing Number: 031202084

Account Number: 383011415217

Important: Always include your BAS account number or Employee ID in the memo/reference field to ensure proper processing.

Payment Due Dates

Your payment must be received before coverage is activated. Coverage starts on the first of the month after your payment is processed.

Payment Methods Explained

• ACH Debit: Automatically withdraws funds from your checking or savings account.
• Mailed Check: A paper check sent to BAS (incurs an extra processing fee).
• Bank Bill Pay: Your bank sends a check on your behalf when you set up BAS as a payee.

Payment Process

1. You authorize BAS to withdraw the premium during enrollment (for ACH).
2. BAS processes the payment based on the chosen method.
3. Your financial institution completes the transaction.
4. BAS sends the funds to MetLife to initiate or maintain your coverage.

Payment Amount & Schedule

• Your withdrawal amount is based on the current annual subscription premium.
• Premium rates are fixed for the subscription year.
• Payments are made once per year, before the subscription start date.

Payment Confirmation

BAS will send a confirmation email for all payments, whether made by ACH Debit, Paper Check, or Bank Bill Pay.

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