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.

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

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3. Click on the Settings option.

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

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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.