Log into your TriumphPay Factor Portal

Click on the Payments tab from the left-hand menu

Enter the reference number or invoice number in the search bar.

Once the invoice is located, click the invoice line and view details.

The payment information, check number, or ACH transaction ID will be listed on the left. You may also click the downward arrow and export the report if needed. 


Transaction ID is used to identify the ACH deposit.

If a check was mailed for the invoice, a check number will appear next to the word "Check #". 

For assistance, please contact TriumphPay support.