1. Log in to your Triumph Payments Factor account.

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

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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.

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3. Click on the Settings option.

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

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