How do I set an invoice to Broker QuickPay?

Modified on: Fri, 2 Oct, 2020 at 5:18 PM

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

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How do I select QuickPay?
If I elect QuickPay, do I have to use it on all of my invoices?
What are the benefits of a Select Carrier?
Why is my scheduled payout date outside of the standard payment term?
I cannot connect to TriumphPay because I cannot be authenticated. How do I fix this?
How do I connect with a new broker in TriumphPay?
How do I submit paperwork to my broker?
Does being a Select Carrier cost any fees?
How do I become a Select Carrier?
What do the user roles allow the user to do in TriumphPay?

© 2020. TriumphPay is offered through an operating subsidiary of TBK Bank, SSB (Member FDIC). TBK Bank, SSB is a subsidiary of Triumph Bancorp, Inc. (Nasdaq: TBK),
a financial holding company with a diversified line of community banking and commercial activities.

How do I set an invoice to Broker QuickPay?

Set an Invoice to Broker QuickPay

Step 1: Select the Invoice

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

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