How do I set an invoice to Broker QuickPay?

Account administrators can set invoices for Broker QuickPay within the client portal. The menu is only available for users with administrative privileges.

1. Click on Invoices located in the left navigation menu.
2. Locate and select the invoice that you would like to update.
3. Click on the Settings option.
4. Select Broker QuickPay from the drop-down menu.

If you need to modify your account privileges, please contact your account administrator. For assistance with changes to Broker QuickPay, please submit a ticket to the Triumph Support Team.