HOW DO I UPDATE MY EFT AND DIRECT DEPOSIT INFORMATION?

Download the Bridge Specialty Group (BSG) ACH authorization form:
https://halcyonuw.com/ach-payment-authorization-for-insurance-commission-2/ 

Send to the BSG Accounting Team:
Tyler Christie, Account Receivable Lead: [email protected]

HOW DO I OBTAIN THE PRODUCER CODE FOR OUR AGENCY LOCATION?

Send an email to [email protected].

    HOW CAN I UPDATE MY AGENCY CONTACT INFORMATION?

    Send an email to [email protected] and give us all your new contact information.

    Consider whether the update should include the primary agency contact with email address AND/OR an updated accounting contact name with email address.  

    PAYMENT INSTRUCTIONS:

    Epay:
    https://bridgesoutheast.epaypolicy.com/ 

    Lockbox Payments:
    Bridge Specialty Group – SE Region
    PO Box 931978
    Atlanta, GA 31193-1978

    Overnight Payments:
    Lockbox Services 931978
    ATTN: Bridge Specialty Group – SE Region
    3585 Atlanta Avenue
    Hapeville, GA 30354-1978

     

    WHEN ARE COMMISSIONS PAID?
    Commissions are deposited on the 10th business day of each month.
    If you have any accounting questions, please email us at [email protected].