1. Group Web Portal Service

2. Click on

3. Portal Login Screen

4. Portal Login Screen
Enter Username and Password

5. Account Summary

6. Transact Online 6

7. Fund Switch Process
Click on Fund Switch 7

8. Fund Switch Process
Enter Fund Percentage 8

9. Click on Proceed to confirm for Fund Switch Request
Fund Switch Process
Click on Proceed to confirm for Fund Switch Request 9

10. Additional Contribution Process
Click on Additional Contribution 10

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

12. Bank List

13. 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)

14. Claims Process
Click on Claim

15. Premium Redirection Process
Click on Premium Redirection

16. Premium Redirection Process
Enter Fund Percentage

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

18. 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 18

19. Click on Transaction Log to check previous transactions.
View Last Transaction
Click on Transaction Log to check previous transactions. 19

20. E-Services
Click on E-Services

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

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

23. E-Services
Select Period for Statement

24. E-Services
Select Date Range

25. E-Services
Click on Submit

26. Thank You