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Co-Op Funding Program
- What if my client wants to use a carrier that is not part of the Paylogix Co-op Funding Program?
- How can I avoid excess fees?
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Transitioning direct deposit to Paylogix
Implementation Checklist
How to add a sub-user
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How to Enter Credit Card Info for a Participant
How to Enter ACH/Bank Draft info for a participant
Client Portal: File Utilities
Client Portal: Reports
Co-op Funding Program Overview
Client Portal: Statements
Client Portal: Data Analytics
Co-op Program Overview
Client Portal Orientation : How To Log In
How To Finalize & Pay Your Bill
How To Build Your Own Organization

Enrollment period

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Updated on December 9, 2022

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Co-op funding is subject to approval by the carrier or benefit provider company. Paylogix can not guarantee Co-op funding approval. The information provided about Co-op participating carriers or benefit provider companies is for general informational purposes only. All information is provided in good faith, however we make no representation, or guarantee regarding the accuracy, or completeness. We encourage you to contact the insurance or benefit provider company directly to confirm product details and Co-op funding participation. This site does not contain insurance or employee benefit advice. More information is available on the Policy & Terms page.

Paylogix®, Consolidated Billing®, Common Remitter®, Single Point Billing®, Exchange Builder®, Pro-Enroll™, Cash-Q®, and DocuServ® are trademarks of Paylogix.

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