How Do I Check my Payment Status?

For a credit card payment, we require the following information to process your claim:

  • A final repair order.
  • A complete VIN
  • Mileage
  • Contract holder signature either on the write up, night drop, hard copy, or the final invoice.
  • Any sublet bills including towing and rental.
  • An email address or FAX number where our credit card can be sent to you.

Please Email your documents to PAYMENTS@agws.com

If we receive acceptable documentation by 3 PM Central Time, we will try to process and issue payment the same day via our credit card payment method.

If not, your payment will be processed the morning of the next business day.

The credit card forwarded to you is a onetime use stored value credit card which cannot be over charged and does not allow additional transactions.

If you have any questions regarding the authorized claim amount or the use of our credit card, please send an email to PAYMENTS@agws.com

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