1. Group Web Portal Service
PSNW

2. Click on

3. Portal Login Screen

4. Portal Login Screen
Enter Username and Password

5. Account Summary

6. Transact Online
Click on Transact online

7. Transact Online 7

8. Fund Switch Process
Click on Fund Switch 8

9. Fund Switch Process
Enter Fund Percentage 9

10. Click on Proceed to confirm for Fund Switch Request
Fund Switch Process
Click on Proceed to confirm for Fund Switch Request 10

11. Additional Contribution Process
Click on Additional Contribution 11

12. Additional Contribution Process
Enter Amount
Upload Contribution form
Select Bank
Enter code
Click on Disclaimer and proceed with Payment

13. Bank List

14. After making the payment, a payment reference number is generated.
Cut-off Norms
After making the payment, a payment reference number is generated.
Processing of your request will be done as per Cut off norms mandated by IRDA (cut-off time is currently 3 p.m. IST)

15. Claims Process
Click on Claim

16. Premium Redirection Process
Click on Premium Redirection

17. Premium Redirection Process
Enter Fund Percentage

18. Premium Redirection Process
Click on Proceed to confirm Premium Redirection Request

19. Separator Slide with image ( Image for reference only) Verdana 32pt
View Last Transaction
Click on Transaction Log
Separator Slide with image
( Image for reference only)
Verdana 32pt 19

20. Click on Transaction Log to check previous transactions.
View Last Transaction
Click on Transaction Log to check previous transactions. 20

21. E-Services
Click on E-Services

22. Click on Unit Statement
E-Services
Click on Unit Statement

23. Click on Raise Request for Unit Statement
E-Services
Click on Raise Request for Unit Statement

24. E-Services
Select Period for Statement

25. E-Services
Select Date Range

26. E-Services
Click on Submit

27. Thank You