What does the business need to do to take advantage of the CopperPay?

CopperPay Requirements

Businesses need to request CopperPay billing and provide a key contact name, email and phone number to their agent. After policy issuance that contact will receive a welcome email containing a link to the CopperPay portal. CopperPay portal set up can be completed in a matter of minutes. During the setup the businesses will accept the terms and conditions, select their payroll reporting method and frequency, validate any owners and officers and provide the routing and bank account number for the ACH of premium.


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