Payments account administrators can select to set invoices for Broker QuickPay within the Payments Dashboard.

1. Click on Invoices located in the left side navigation menu.

2. Locate and select the invoice that you would like to update.

3. Click on the Settings option.

4. Select Broker QuickPay from the drop-down menu.

This feature is only available for users with administrative privileges. If you need to modify your account privileges, please contact your account administrator or the Triumph Support Team.