Carrier Payments through Shippers

When an invoice is audited and approved by a shipper:

1. TriumphPay receives the approved invoice: the net amount to be paid and the expected due date, which is aged according to your chosen payment terms. 

2. The shipper then releases funding to TriumphPay to start TriumphPay's processing of your payment. 

3. Once the funds are received by TriumphPay, the final payment date is scheduled and made visible to you on the TriumphPay portal.

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