1. Log in to you TriumphPay Factor Portal with your username and password.
2. Click on Payments, located on the left side menu.
3. Enter the reference or invoice number in the search bar.
4. Once the invoice is located, click the invoice line to see the details.
The payment information, check number, or ACH transaction ID will be listed on the left side. To export the report, click the downward arrow on the top.
The transaction ID is used to identify the ACH deposit. If a check was mailed for the invoice, a check number will appear next to check #.
For assistance, please contact us at TriumphPay Support.