Operating procedures

Starting from 2019, IVASS has joined the PagoPA system pursuant to Article 5 of legislative decree No. 82 of 7 March 2005 (Digital Administration Code).

For the payments made to IVASS it is necessary to obtain, through the portal accessible via the address https://portalecasse.popso.it/portale-casse/#/ivass/co, the PagoPA payment notification containing the IUV code (Unique Payment Identifier), the details, the reason for the payment and amount to pay.

The following credentials are required to access the portal:

- User number

  • RUI code, in the case of intermediaries registered in sections A, B D, and F of the Register of intermediaries (code made up of 10 characters including the first letter, i.e. A000000000);
  • IVASS UNDERTAKING code, made up of three digits, in the case of insurance and reinsurance undertakings with head office in Italy and branches of non-EU undertakings pursuing business in the territory of the Italian Republic;

- User’s tax code/VAT number.

In the event of payments by entities not registered with IVASS, please contact the Accounting and Budget Division of IVASS (at the number 06 42133476 or 06 42133285) which will provide a specific payment notification.

The PagoPA payment notification may be paid to all the Payment Service Providers (PSP) licensed to the di PagoPA service.

The updated list of the licensed PSP is available on the website of the Digital Agency for Italy (AGID) at the address: https://www.agid.gov.it/it/piattaforme/pagopa/dove-pagare.