TriumphPay Admin users can elect to set invoices for Broker QuickPay within the TriumphPay Dashboard.


This menu is only accessible for users with administrative privileges. If you need your account privileges adjusted, please contact your account admin or TriumphPay support.

Click on "Invoices" from the left-hand navigation menu.

 Locate and select the invoice you would like to update.

Click on the Settings button.

Choose "Broker QuickPay" from the drop-down menu.

To request assistance with changing to Broker QuickPay, please contact TriumphPay support.