For security reasons, our staff is not able to make changes to an agent's banking and payment information.  You can initiate these changes by completing the following steps:

1. Login to the agent portal at https://insuranceadmin.com/agent

2. Select the "Settings" link at the top right.

3. Click the "Change Bank Information" and select the contract for which you want to change the account.

4. Fill out the form and click Submit.

Note: if the chosen method is EFT, you will need to provide a voided check, bank statement, direct deposit form, or a signed letter from your bank. The document must have your name, the bank name, and the account number imprinted on it.