1. Log in to your Triumph Payments Factor account.

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

3. Search by invoice or reference number.

Once you locate the invoice, you will see Invoice and Payments details, which include the following details: Uploaded Date, Client, Debtor, Reference #, Net Amount Due, and Status.

3. Click on the Settings option.

4. Click the line item to see detailed information including Invoice Term, Paid To, and Payment Type.

For additional assistance, please submit a ticket to the Triumph Support team.