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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