CCU Debtor Portal


We recommend using the current version of one of the browsers listed below: ​
  • Chrome Browser
  • Mozilla Firefox
  • Microsoft Edge
  • Apple Safari
What you can do on this Debtor Portal: ​​ ​
  • View account balance(s)
  • ​Make a one-time payment
    • Payment amount must be greater than $35. If less than $35, an amount sufficient to satisfy the debt must be paid.
  • ​​​Create a payment agreement for MVA – Insurance Compliance Division (ICD) debts related to obtaining MVA services.
CCU Payment Plan Requirements:​​
​ ​Payment plans may be established electronically with CCU and allow for release of MVA services. CCU requires the following for service release:​
  • A down payment of 20% of your Insurance Compliance Debts and monthly payments that will satisfy the remaining balance within two years or less.
  • Monthly payments may not be less than $50.00
  • Payments must be remitted by credit card to ensure payment funding.
  • ​All other MVA related debts assigned to CCU (Administrative Fees, Bad Checks, etc.) must be paid in full prior to release.
  • If you had a previous payment plan on your ICD debts that you defaulted, you must contact CCU by telephone to discuss your eligibility to reestablish a payment plan.
  • If you have an outstanding judgment related to any MVA debts, they must be paid in full prior to service release. If you have a judgment, you will be referred to contact CCU by telephone to resolve.
  • If all above conditions are met, and an agreement has been established, CCU will request MVA to remove the service hold for these debts within the next hour.
  • ​If CCU obtained a judgment to collect your debt, you will not be able to use the CCU Debtor Portal to create a payment agreement since additional interest and/or fees may be due. Please call 410-767-1220 or 1-888-248-0345 for a final payoff balance. Be sure to have your CCU debtor number and account number(s) available.
  • ​Both the primary debtor and secondary owners (if applicable), if one exists, must review, and electronically sign the payment agreement
  • ​Your Email Address must be on file with the CCU to access this system. Contact the CCU to add or update your Email Address.
Acceptable Payment Methods:
  • Pay by Credit Card
  • Pay by Personal Check
  • Pay by Corporate Check
Getting Started​:
Log into the CCU Debtor Portal by completing the User Registration. Please note:
  • The Debtor Number and PIN can be found on the CCU debt Initial letter you received.



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