Learn how to select Broker Quickpay for an invoice. 


Set an Invoice to Broker QuickPay

  • Step 1: Select the invoice
  • Step 2: Click the settings button and choose from the drop-down menu 

Step 1: Select the Invoice

  • Select Invoices from the left menu
  • Find and select the invoice you are trying to update 


Step 2: Click the settings button and choose from the drop-down menu 






Have trouble or need help connecting to TriumphPay? We're here to help.

Ask your assigned sales contact, chat with us using the icon below, or submit a question. 

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