AgriNet Connect- Desktop Grower Guide

This guide is essential for AgriNet users looking to efficiently manage their claims and billing processes. It provides step-by-step instructions for navigating the platform, tracking claims, and making payments, ensuring users can easily access important information and support. With features like filtering claims and quick payment options, this guide enhances user experience and streamlines agricultural insurance management.

Jodi Burney
31 steps
2 minutes

Step

Navigate to[https://mobile.agrinet.agrisompo.com](https://mobile.agrinet.agrisompo.com/login) and click on "Policy Holder Log In".

Use your PHA username and password to complete the login process. Click "Sign In" when finished.

A temporary AgriNet Connect Login Code will be sent to your email.

Enter the code sent to your email to complete the multi‑factor authentication login. Click "Sign In" when finished, or "Resend Email" to have the code sent again.

Step

Navigating the Claims Page

Select a different crop year from the drop‑down menu. In the upper‑right corner, you can also search by Account Name or Policy, or switch to another crop year.

The landing page displays the grower’s name and any associated claims. Each claim entry includes the policy number, claim number, and claim type.

Click on the "Filter" icon to narrow the list of claims. You can filter by Claim Status, Claim Type, County-Commodities, or Policy.

Click "Apply Filters" to refresh the claim list based on your selected options. Use "Clear" to remove all filters. Select "Close" to exit the filter panel and return to the full list of claims.

The number next to the filter icon indicates how many filters have been selected.

Click the "Profile" icon in the upper‑right corner of the screen to access options such as updating your password, changing your email address, contacting AgriSompo, or requesting AgriNet support. The top of the menu displays the name of the grower currently logged in, and the bottom of the menu provides the option to log out.

Tracking a Claim

Be sure you are on the "Claims" tab. Click on a claim to view its progress.

The tractor graphic highlights the overall progress of an open claim. Just below this visual, the page displays key claim details along with contact information for both the assigned agent and the adjuster, making it easy to see who is involved and how to reach them.

If a closed claim is selected, the page will display the indemnity amount along with the date it was paid. If no indemnity was issued, that information will also be shown.

Claims with associated payments will include the current Notice of Loss and Proof of Loss documents, which can be viewed.

Hyperlinks to the agent's, adjuster's and underwriter's email address and phone numbers are available for convenient access.

Click “Claim Progress” to view the completion date for each step in the closed claim.

Billing Tab

Select the "Billing" tab. This will display the status of payment for each policy and policy type.

Click on a policy to view.

Click on an arrow to view the policy details and click "Billing Statement" to download a PDF of the statement."

Click on " $ Pay Bill" at the bottom of the screen.

Alert! The ‘Pay Bill’ feature will be visible only if your account has a balance due and the billing falls within the current crop year.

You’ll see a breakdown of balances for each policy on this step, along with the total account balance and any pending payments that are still being processed. This helps clarify what’s currently due and what’s already in motion.

Click "Next" after choosing "Account Balance" or entering an "Other Amount" to continue with the payment process.

Alert: If a pending payment is present, an alert will appear to let you know that your payment cannot exceed the remaining balance after the pending payment is applied. This alert appears when "Account Balance" is selected or when an amount entered in "Other Amount" is higher than the remaining balance after the pending payment is applied. The alert also clearly states the maximum amount you are allowed to pay.

Fill in your banking information (for help, click on "Where to find this info?"). Select the Account Type. Click on "Send Payment" when finished.

Click "Send Payment"

You will notice a payment confirmation once the payment is sent. The payment will process overnight.

Tip! There's no need to log in to pay your bill! Simply follow the steps below for quick and easy access to complete your payment.

Pay Bill WITHOUT Logging In

Click "Pay Bill" without logging in.

Complete the "Customer ID" and "Tax ID" fields with the appropriate information. Click on "Continue". PLEASE NOTE: When entering in your Tax ID, DO NOT include dashes.

You will be taken directly to **Step 1** of the *Pay Bill* process, where you can continue by following steps 18–22 in this guide.

Pay a Bill Using the QR Code on the Billing Statement

Scan the QR code on your billing statement to go straight to the bill‑pay login page and quickly take care of any outstanding balance.

You will be taken directly to **Step 1** of the *Pay Bill* process, where you can continue by following steps 18–22 in this guide.

AgriNet Connect- Desktop Grower Guide

Jodi Burney
31 steps
2 minutes

Step

Navigate to[https://mobile.agrinet.agrisompo.com](https://mobile.agrinet.agrisompo.com/login) and click on "Policy Holder Log In".

Use your PHA username and password to complete the login process. Click "Sign In" when finished.

A temporary AgriNet Connect Login Code will be sent to your email.

Enter the code sent to your email to complete the multi‑factor authentication login. Click "Sign In" when finished, or "Resend Email" to have the code sent again.

Step

Navigating the Claims Page

Select a different crop year from the drop‑down menu. In the upper‑right corner, you can also search by Account Name or Policy, or switch to another crop year.

The landing page displays the grower’s name and any associated claims. Each claim entry includes the policy number, claim number, and claim type.

Click on the "Filter" icon to narrow the list of claims. You can filter by Claim Status, Claim Type, County-Commodities, or Policy.

Click "Apply Filters" to refresh the claim list based on your selected options. Use "Clear" to remove all filters. Select "Close" to exit the filter panel and return to the full list of claims.

The number next to the filter icon indicates how many filters have been selected.

Tracking a Claim

Be sure you are on the "Claims" tab. Click on a claim to view its progress.

If a closed claim is selected, the page will display the indemnity amount along with the date it was paid. If no indemnity was issued, that information will also be shown.

Claims with associated payments will include the current Notice of Loss and Proof of Loss documents, which can be viewed.

Hyperlinks to the agent's, adjuster's and underwriter's email address and phone numbers are available for convenient access.

Click “Claim Progress” to view the completion date for each step in the closed claim.

Billing Tab

Select the "Billing" tab. This will display the status of payment for each policy and policy type.

Click on a policy to view.

Click on an arrow to view the policy details and click "Billing Statement" to download a PDF of the statement."

Click on " $ Pay Bill" at the bottom of the screen.

Alert! The ‘Pay Bill’ feature will be visible only if your account has a balance due and the billing falls within the current crop year.

Click "Next" after choosing "Account Balance" or entering an "Other Amount" to continue with the payment process.

Fill in your banking information (for help, click on "Where to find this info?"). Select the Account Type. Click on "Send Payment" when finished.

Click "Send Payment"

You will notice a payment confirmation once the payment is sent. The payment will process overnight.

Tip! There's no need to log in to pay your bill! Simply follow the steps below for quick and easy access to complete your payment.

Pay Bill WITHOUT Logging In

Click "Pay Bill" without logging in.

Complete the "Customer ID" and "Tax ID" fields with the appropriate information. Click on "Continue". PLEASE NOTE: When entering in your Tax ID, DO NOT include dashes.

You will be taken directly to **Step 1** of the *Pay Bill* process, where you can continue by following steps 18–22 in this guide.

Pay a Bill Using the QR Code on the Billing Statement

Scan the QR code on your billing statement to go straight to the bill‑pay login page and quickly take care of any outstanding balance.

You will be taken directly to **Step 1** of the *Pay Bill* process, where you can continue by following steps 18–22 in this guide.