QuickPay can be selected on an invoice-by-invoice base or broker-by-broker basis. You can also select QuickPay as your default payment method when connecting with a new broker.
⚠️
If working with a factor, your payments will be issued to the factor at the Standard 30 Day Payment terms.
⚠️
Enable QuickPay by Broker
Log into your TriumphPay Carrier Profile.
From you TriumphPay Dashboard, navigate to the "Payors" section toward the bottom of the page.
Select the broker where you would like to update the terms.
Under "Default Term and Payment" select "EDIT" and choose the QuickPay option
Enable QuickPay by Invoice
Log into your TriumphPay Carrier Profile.
On your TriumphPay Dashboard, navigate to "Invoices" on the left navigation.
Click on "QuickPay Available" for the invoice you want to enable QuickPay
Select "Enable QuickPay"
⚠️
QuickPay terms will only begin once an invoice is uploaded by the Broker on TriumphPay and your paperwork has been approved.
⚠️
⚠️
If you want to update your payment terms for all connected brokers, you can select to enroll in our Select Carrier Program which is detailed at the left-hand side of your Dashboard.
⚠️
For additional assistance, please contact TriumphPay support.