1. Log in to your Triumph Payments Factor Portal.

2. Click on Payments, located on the left side menu.

3. Enter the reference or invoice number in the search bar.

4. Once the invoice is located, click the invoice line to see the details.

The payment information, check number, or ACH transaction ID will be listed on the left side. 

To export the report, click the downward arrow icon on the top.

The transaction ID is used to identify the ACH deposit. If a check was mailed for the invoice, a check number will appear next to check #. 

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