How to enroll in CopperPay.
To enroll in CopperPay, a business simply requests CopperPay billing through its agent and provides a primary contact name, email address, and phone number. After the policy is issued, the contact will receive a welcome email with a link to the CopperPay Audit1 portal to complete setup.
During setup, the business will:
- Accept the program terms and conditions
- Choose a payroll reporting method and reporting frequency
- Confirm any owners or officers included in the policy
- Provide bank account information for ACH premium payments
Most businesses can complete the setup process in just a few minutes.
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For additional support, contact us at 855.721.6342 or submit a Help Request.