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

Enable QuickPay by Broker

1. Log in to your TriumphPay Carrier Profile with your username and password.

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

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

4. Select the QuickPay option. 

Enable QuickPay by Invoice

1. Log in to your TriumphPay Carrier Profile with your username and password.

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

3. Click on QuickPay Available, for the invoice you want to enable QuickPay.

4. Select Enable QuickPay.

QuickPay terms will only begin once an invoice is uploaded by the Broker on TriumphPay 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 TriumphPay Support.