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


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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.
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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.