As part of Ingrooves ongoing integration with UMG, starting 10/1 certain back-office accounting functions will be transitioned to UMG’s central accounting team. As part of this, UMG uses a payment processing portal called Uniport which will issue your normal monthly payment cycles starting in October.

 In conjunction with UMG’s 3rd party payee validation and compliance process, you may have received an email request to provide certain payee and/or tax information. If so, this email was sent prematurely as we are currently working with UMG to migrate our existing payee information into their systems. 

Should we discover as part of this migration process that we require updated payment details from you in order to ensure your payment continuity following 10/1, we will contact you directly with a request.

 Our apologies for any confusion this may have caused.

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