The payment is executed upon the release of funds from the carrier portal. We provide two dates for forecasting your carrier payment:

Approved Date

This date reflects the approved invoice upload date.  

Scheduled Pay Date

This date reflects the date the payment will be paid.

* Please note, if this payment is posted after 4:00 pm CST, it will be processed the next business day.  

Please keep in mind your bank may have additional processing time when posting payments.

* QuickPay timing starts from the Broker processed and approved date.

* If your load was just delivered within the past 48 hours, please check back.  It may take your Broker a couple of days to process and upload invoice information to the TriumphPay portal.

In order to check your payment status, you must be registered on TriumphPay and connected to your broker or shipper.

Log into your Carrier Profile.

From the Dashboard, select the Invoices tab from the left-hand menu.

If you are looking for a particular invoice, enter the invoice number in the search box below. It will display the invoice record if one exists in the system.  


Please note, you will need to be connected to your broker or shipper to view your approved invoices. 


Tip: Adjust the date filter when searching to return the best search results

The payment status will display above the invoice. For additional details, click View Details. 

If you encounter any difficulty with viewing the payment status of your invoice, please submit a ticket to TriumphPay support for additional assistance.