How do I select QuickPay?

Modified on Wed, 4 Jun at 1:51 PM

QuickPay can be selected on an invoice-by-invoice basis or broker-by-broker basis.

Enable QuickPay by Broker

1. Log in to your Triumph Payments Carrier Profile.

2. On the Dashboard, navigate to the Payors section, located at the bottom of the page.

3. Select the broker you want to update the terms for under Default Term and Payment and select Edit.

4. Select the QuickPay option.

Enable QuickPay by Invoice

1. Log in to your Triumph Payments Carrier Profile.

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

3. Click on QuickPay Available for the invoice you want QuickPay enabled on.

4. Select Enable QuickPay.

NOTE: QuickPay terms will only begin once an invoice is uploaded by the Broker on Triumph Payments and your paperwork has been approved.

If you want to update your payment terms for all connected brokers, you can select to enroll in our Select Carrier Program which is detailed at the left side of your Dashboard.

For additional assistance, please contact us at Triumph Payments Support.