About
TriumphPay

We are a carrier payment platform that connects brokers, shippers and carriers through forward-thinking solutions that help each party successfully process, settle and manage carrier payments and drive growth. As the leading transportation and operations partner, we can give you the power to take back control.

TriumphPay is the nexus of billing and payments in the transportation industry. Its payment platform is used by shippers and freight brokers to process, settle and manage carrier payments across all modes of transportation. TriumphPay is offered through an operating subsidiary of TBK Bank, SSB (Member FDIC). TBK Bank, SSB is a subsidiary of Triumph Bancorp, Inc. (Nasdaq: TBK), a financial holding company with a diversified line of community banking and commercial activities.

Our Industry Partners

TriumphPay Careers

At TriumphPay, we believe the strength of our commitment is reflected in product innovation and the strategic partnerships we’ve established. That’s why we look for team members who work hard to make a difference in their workplace and community. Our goal is to make long-term improvements in everything and everyone we touch.

Careers

Recent News

TriumphPay Appoints Ed Schreyer as Chief Operating Officer

January 27, 2021

TriumphPay, a division of TBK Bank, SSB, announced today the appointment of Ed Schreyer as chief operating officer of the division. Schreyer will officially join TriumphPay in early March and will report to its chief executive officer, Jordan Graft. As chief operating officer, Schreyer will be responsible for TriumphPay’s day-to-day…

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January Product Release Notes

January 14, 2021

January 12, 2020: Bug Fixes Users logging into factor.triumphpay.com are being incorrectly redirected causing login issues. This has been resolved.

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December Product Release Notes

December 31, 2020

December 22, 2020 Enhancements ·        If the only the due date and not approved date is provided on the invoice, then the back-calculated approved date will not be displayed to the carrier. ·        Add column for the credit note’s invoice number on payout report. This is different than the invoice’s invoice #…

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