1. Log in to your Triumph Payments Portal.
2. Click on Debtors, located on the left side menu.
3. Click Upload NOA/LOR.
4. Enter the required information and click Submit.
5. Submit an NOA or LOR via email to the broker-specific email shown in the Debtor section on your Factor Portal.
NOTE: The update request can take up to two business days to be completed.
For additional assistance, please submit a ticket to the Triumph Support Team.
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