Merchant Surcharge
We encourage all of our merchants to submit their surcharge payments online. We currently offer payment by ACH debits or credit card. If you would like to submit via check and paper form, please request a PDF here.
Step 1 of 2
Report your earnings. Even if gross sales are $0 you still must submit the following report.
Monthly surcharge forms and payments are due on the 20th of every month. Example: February surcharge is due on March 20.
Once received, we will review your reports and generate the corresponding invoice. Please allow a minimum of one business day for your invoice to be processed. You will be notified when your invoice is ready.
Step 2 of 2
Submit your payment via ACH debit or by credit card.
If you would like to make a payment immediately, please continue to Bill & Pay via the “Make Your Payment” icon here.
Once you have logged in to Bill & Pay please select “Make a Payment”, then enter what you owe from Step 1 in “additional payment”, and we will connect the payment to the invoice once it is ready.
MAKE YOUR PAYMENT
In your Bill & Pay account you can view previous payments as well as store payment information. If you are having any trouble accessing your Bill & Pay account or making your payment, please email accountinghelpdesk@coppper-ra.com.