You can determine which carrier will be paid for an invoice, and when, by viewing the payment status on TriumphPay.
Navigate to the “Invoices” tab on the left navigation menu
Search by Invoice or Reference number
Once the invoice has been located, you will see Invoice and Payment details, this includes Uploaded Date, Client, Debtor, Reference #, Net Amount Due and Status.
You can also click the line item to see more detailed information including Invoice Term, Paid To and Payment Type.
For additional assistance, please submit a ticket to TriumphPay support.