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How do I connect with a new Broker in TriumphPay?
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How do I set an invoice to Broker QuickPay?
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How do I update my bank account information?
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How do I submit paperwork to my Broker?
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What can I do if a Broker does not accept paperwork in the Triumph Payments portal?
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Do I have to use QuickPay on all my invoices?
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How do I select QuickPay?
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What is the payment status of my invoice?
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How can I request a load rate confirmation?
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What can I do if I receive a short payment from the Broker?