Account administrators can set invoices for Broker QuickPay within the client portal. The menu is only available for users with administrative privileges.
- Click on Invoices located in the left navigation menu.
- Locate and select the invoice that you would like to update.
- Click on the Settings option.
- Select Broker QuickPay from the drop-down menu.
If you need to modify your account privileges, please contact your account administrator. For assistance with changes to Broker QuickPay, please submit a ticket to the Triumph Support Team.