You have access to the status of your payments in real-time. Please see the full steps listed below to find the status of your invoice.

We provide two dates for forecasting your carrier payment:

• Approved date - Reflects the approved invoice upload date.
• Scheduled pay date - Reflects the date the payment will be paid.

Details to consider:

• If the payment is posted after 4:00 pm CST, it will be processed the next business day. Keep in mind that your bank may have additional processing time when posting payments.
• QuickPay timing starts with the Broker processed and approved date.
• If your load was just delivered within the past 48 hours, please check back later. It may take your Broker additional days to process and upload invoice information to the Triumph Payments portal.
• To verify your payment status, you must be registered on Triumph Payments and connected to your Broker or Shipper to view your approved invoices.

Find Your Invoice Status

1. Log in to your Carrier profile on the Triumph Payments portal.

2. Select Invoices, located on the left side menu.

3. Enter the invoice number in the Search box. If the record number is valid in the system, it will display the invoice record. For best results, adjust the date filter.

The payment status will display above the invoice. For additional details, click View Details.

If you encounter any difficulty viewing the payment status of your invoice or for additional assistance, please submit a ticket to the Triumph Support team.