Dear Agents,

We want to remind you that each VUMI® entity has different banking information. This is why it is important to make sure that premium payments for policies issued through our new entity, VUMI® Group, I.I. in Puerto Rico, are made to the corresponding bank account since we will not be able to transfer funds between companies. Payments submitted to the incorrect bank account must request a reversal of the transaction from the bank and reissue the payment to the corresponding account.
Click here to download a guide on how to identify a policy issuer and its bank account on the Agent Portal. 

For more information, contact your Account Manager.