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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.