TriumphPay administrators users can select to set invoices for Broker QuickPay within the TriumphPay Dashboard.

The menu is only available for user with administrative privileges. If you need to modified your account privileges, please contact your account administrator or TriumphPay Support

1. Click on Invoices located in the left side 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. 

For assistance with changes to Broker QuickPay, please contact TriumphPay Support.