Please fill out and submit the short form below and we will contact you with your login:

* Producer first and last name:

* E-mail:

* Producer code:

* Last four digits of company Tax ID:

Need a username?: Yes No
Need a password?: Yes No
Need administrator ID?: Yes No

After you login to the agency setup using your administrator ID and password click on User Maintenance. Within the maintenance screen you will see the options to Add New User or select the bubble next to the username you wish to remove and delete.

On the producer login screen select Arrowhead Bridge on the left side navigation. Then select Download Bridge Here to install the personal lines bridge.

If you receive an error while installing the bridge, please contact [email protected].

Error: "Unable to properly convert the file from your comparative rater" Resolution: On your comparative rater make sure you do not have any notes within the E-mail field. If so, remove and re-bridge.

Personal auto producers in AZ, CA, MI, NV, OR, TX and who are using WinFSC, Multico, ITC TurboRater, Quickquote, Quomation or ACS2000 can bridge into our online rating system to upload applications electronically. To install and set up the bridge, please click here for our Arrowhead Bridge.

When you navigate from screen to screen, all the information that has been entered or changed on the previous screen will be automatically saved.

Login to ArrowheadExchange.com with the producer code that corresponds with the policy number. On the left hand navigation select Workers Compensation. Next select Policy Inquiry and search by the policy number, FEIN, insured name, or DBA. Once the policy is loaded selected the Documents tab. Expand the blue policy document links and search for your loss runs by date. If you need assistance please Email [email protected] with your producer code and policy number(s). For detailed information on our Workers' Compensation Program loss runs, please click here >>

Once logged into ArrowheadExchange.com as a producer, click on the Commission Statements link on the left side navigation. You will be prompted to enter your Administrator ID and Password. Please use the form at the top to request this information, if necessary. After logging in with your admin information, expand the blue links to view your commission statements. Note: If you have multiple lines of business use the tabs at the top of the screen to navigate to statements for each line.

Error messages often explain the reason for the error. If information is too general or vague please contact [email protected] or 760-710-6844 for assistance.

Once logged in as a producer click on Tools & Reports on the left side navigation. Next, select Cancellation Report (including pending) to view policies that meet this criterion.

Once logged in as a producer select the product on the left side navigation and click on Policy Inquiry to search by the policy number or insured's name. After the policy is found select the Documents tab and expand the blue links to navigate to the declaration pages.

Note: Only Personal Auto and Motorcycle policies can be voided online. Policies must be voided within 48-hours of being purchased in order to avoid cancellation fees. Login as the producer and select Tools & Reports on the left side navigation. Select Void Policy Request and search for the policy you wish to void. If it has been more than 48-hours, you can cancel the policy (cancellation fee included) by doing an online endorsement. Please contact Customer Service regarding fees associated with this transaction. 800.333.5553 opt 1

You need Adobe Reader in order to view policy documents on Arrowhead Exchange; you can install the PDF reader for free at Adobe.com/downloads. Once logged in as a producer select the product on the left side navigation and click on Policy Inquiry to search by the policy number or insured's name. After the policy is found select the Documents tab and expand the blue links to navigate to the declaration pages.

Once logged in as a producer click on Tools & Reports on the left hand navigation. Next, select Cancellation Report (including pending) to view policies that meet this criterion. If a policy is past the reinstatement period it will no longer be viewable in this report. Please contact your marketing representative for further assistance.

Once logged in as a producer select the product on the left side navigation and click on Policy Inquiry to search by the policy number or insured's name. After the policy is found select the Documents tab and expand the blue links to navigate to the declaration pages.

Once logged in as a producer select the product on the left side navigation and click on Make a Payment. Follow the instructions to submit a payment via checking, credit or agency EFT. You can also advise the policyholder that they can make a payment at ArrowheadExchange.com and selecting Insured. They can login with their policy number and Zip Code to submit a payment with a checking account or credit card.

If logged into ArrowheadExchange.com, click on Document Center on the left side nav. At the top under Producer Paperwork select Agency Electronic Funds Transfer (EFT) and download the PDF. Fill out the EFT form and follow the instructions on the form to submit. If you are not logged in to ArrowheadExchange.com, you can download the PDF at ArrowheadGrp.com. Click on Arrowhead Producers at the top nav then select Forms and Downloads on the left side nav.