Insurance integration
American Financial Group EDI and data integration
A guide to exchanging policy, bordereaux, claim and payment data with American Financial Group: company facts from its website, what specialty insurers typically exchange, and what to confirm before setup.
Overview
Understanding American Financial Group integration
Who this is for: Managing general agents, brokers, wholesalers, administrators, reinsurers and finance teams that exchange data with American Financial Group.
American Financial Group is an insurance holding company. Its website says its insurance operations are members of Great American Insurance Group and that it is a specialist in the specialty property and casualty marketplace. Its website is afginc.com.
This page is an integration guide. It uses the public pages and documents of American Financial Group that are listed under Sources, which we read on November 10, 2026 and summarize in our own words; it does not reproduce them, and no private specification was used. Connection requirements usually come from American Financial Group itself, through its onboarding team, its companion guides or its partner portal, and they can differ by line of business, program, state and region.
What American Financial Group's own pages say: Great American Insurance Group, AFG's insurance group, says agencies receive documents and policy data through IVANS Exchange download, switched on with a producer code that is unique to each division.
Specialty insurers work through brokers, wholesalers and managing general agents, and exchange policy, premium and loss reports, often called bordereaux, claims data and payments with them and with reinsurers. These move as ACORD data, XML, agreed flat files, spreadsheets or portal uploads, and the layouts differ by program and by partner. ECOM can read and integrate ACORD data; the formats and versions a partner uses are confirmed during scoping. Everything on this page that is not attributed to American Financial Group's own pages is general practice, not American Financial Group's published requirement; confirm each point with American Financial Group before you build maps or test.
Workflows
Typical American Financial Group business workflows
Typical requirements—confirm with your trading partner. Typical flows in this industry, not American Financial Group's published process.
Typical data exchange
- 1Agree layouts per program
- 2Map policy and loss data
- 3Exchange files on schedule
- 4Reconcile premium and losses
- 5Correct rejected records
Documents and APIs
American Financial Group documents by program
Typical requirements—confirm with your trading partner. We could not verify American Financial Group's EDI requirements from a published source, so these are documents commonly exchanged in this industry, not American Financial Group's confirmed requirements. Confirm the list, versions and programs with American Financial Group.
Scroll sideways to see every column. With a keyboard, select the table and use the left and right arrow keys.
| Document | Name | Direction | Program | Status | Purpose |
|---|---|---|---|---|---|
| Bordereaux | Premium and loss reports | To American Financial Group | Not stated | General guidance | Typically reports premium and losses for each program on a regular schedule. |
| ACORD | ACORD policy and agency data | Both directions | Not stated | General guidance | Typically carries policy, endorsement and billing data between brokers, agents and the insurer. |
| Claims | Claim files and status | Both directions | Not stated | General guidance | Typically carries claim notices, status and payment details between the insurer and its partners. |
| Payments | Premium, commission and claim payments | Both directions | Not stated | General guidance | Typically moves as bank files with remittance detail that must match policy and claim records. |
Connectivity
How companies connect
AS2 or SFTP
Many insurers and administrators exchange files directly over SFTP or AS2. Confirm which methods American Financial Group accepts.
General guidance
Network or clearinghouse
Some exchanges run through a value-added network or clearinghouse that translates and routes files to the partner.
General guidance
Portals and APIs
Some insurers offer partner portals or APIs for enrollment, policy, claims or payment data; access usually requires an account and a login.
General guidance
Challenges
Common integration challenges
A layout per program
Bordereaux and policy files differ by program and partner, so one source record is mapped separately for each.
Specifications by request
Format specifications usually reach you through the insurer or through ACORD membership rather than a public download, so scoping starts by collecting them.
Reconciliation
Premium, loss and payment records must agree between partners, or the gaps surface as disputes at period end.
Confirm the current requirements
Document sets, versions and delivery rules change, and they come from American Financial Group directly, so confirm the current ones before building maps or testing.
How ECOM helps
How ECOM can support your American Financial Group integration
EDI Integration
Integrate American Financial Group files with your policy, claims, benefits and finance systems.
IndustryInsurance
See how ECOM supports insurance data exchange, from enrollment to claims.
SolutionData Formats and Data Sources
See the XML, CSV and fixed-width formats ECOM maps to and from your systems.
ServiceFully Managed EDI
Have ECOM run your connections, monitoring and partner changes.
ERP integration options
ECOM connects the files American Financial Group asks for with your policy administration, claims, benefits and finance systems, so data moves without re-keying and exceptions are shown before a partner reports them.
Visibility and exception management
ECOM can monitor each American Financial Group exchange and show late, missing or rejected files and mismatches, so your team can resolve exceptions before they affect payments or coverage.
Next step
Get help with your American Financial Group program
Each request goes to an ECOM EDI specialist with American Financial Group's name attached, so the reply starts from your program.
-
Review American Financial Group's requirements
Send us American Financial Group's guide or your program details; we explain the documents, rules and options for meeting them.
Request a requirements review -
Connect American Financial Group to your ERP
Policy, claim, enrollment, billing and payment data in and out of the policy, claims, benefits and finance systems you already run.
Discuss ERP integration -
Testing and certification
Build, test and certify each American Financial Group document, then go live with monitoring from the first file.
Plan testing and certification
Typical requirements
Which American Financial Group exchange applies to you
Typical requirements—confirm with your trading partner. This section is general practice for this type of insurer, not requirements published by American Financial Group. This guide does not imply approval, certification or a partnership.
Programs, brokers and bordereaux
Specialty business is usually organized by program. Managing general agents and brokers report premium and losses, often as bordereaux, on a schedule agreed for each program. Layouts can differ by program and partner.
Claims and payments
Claim notices and payments are exchanged separately from premium reporting, and payments usually move as bank files that must match the reports.
Regions, states and affiliates
American Financial Group may operate through different legal entities, states and regions. Requirements, contacts and connection methods can differ by entity, state, region, line of business and program, so confirm which American Financial Group entity and region applies to you before you build or test.
Typical onboarding checklist
- Confirm the entity, program and region you report under.
- Ask for the reporting layout, schedule and any validation rules.
- Agree how files are delivered and who receives them.
- Map your policy and loss data to the layout.
- Test with sample files and review rejected records.
- Reconcile premium, losses and payments each period.
American Financial Group integration FAQs
Which documents or files do partners of American Financial Group usually exchange?
Partners of specialty insurers typically exchange premium and loss reports, ACORD policy and agency data, claim files and status, premium, commission and claim payments. That is general practice, not American Financial Group's published list; confirm the set with American Financial Group.
Where do the requirements for connecting with American Financial Group come from?
From American Financial Group itself, usually through its onboarding team, companion guides or partner portal. This page does not reproduce them, and they can differ by line of business, program and region.
Do I need American Financial Group's implementation guide to start?
No. It helps to share any companion guide or file layout you already have, but if you have none, ECOM can help gather the requirements from American Financial Group and start from there.
What does American Financial Group publish about EDI and integration?
Great American Insurance Group, AFG's insurance group, says agencies receive documents and policy data through IVANS Exchange download, switched on with a producer code that is unique to each division. Source links are listed on this page; confirm current details with American Financial Group.
What is not covered on this page about American Financial Group?
Beyond the sources listed on this page, which documents and file layouts American Financial Group accepts for your program, the versions it uses, the testing steps and any security or compliance requirements were not reviewed.
Can ECOM help connect with American Financial Group?
Yes. Once American Financial Group provides its requirements, ECOM can map, test and run the exchanges with your systems. This page is an integration guide and does not indicate a partnership with American Financial Group.
Sources and accuracy
This guide summarizes publicly available information as of November 2026. American Financial Group sets its own requirements and can change them at any time; your American Financial Group implementation guide, partner portal or account contact is the authoritative source for your program.
- American Financial Group, company website Official American Financial Group source
- Great American Insurance Group, Carrier Download Kit Official American Financial Group source
American Financial Group is a trademark of its owner. Its mention does not imply endorsement of, or a partnership with, ECOM Specialist.
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Request American Financial Group integration assistance
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