All Carrier Payments are now processed through TriumphPay.com

Submit Invoice Package:

1. All invoice packages to be emailed to paper-transport@audit.triumphpay.com
2. Email subject line must include Trip Segment Number
3. Invoice packages to be in PDF format
4. Include one (1) invoice package per email
5. Invoice package to include:
   • Invoice
   • Rate Confirmation
   • BOL/POD
   • Lumper receipt, if applicable

Please register online in order to receive ACH payments, elect QuickPay, or check on payment status!

1. Go to https://secure.triumphpay.com
2. Register your company
3. Connect with PTI Logistics
4. Add your payment information
5. Control your money!

Payment questions or troubleshooting assitance needed?
Contact info@triumphpay.com, call (469) 312-7222, or utilize the online TriumphPay chat function!

Factoring company documents: Notice of Assignments and Letters of Release to be emailed to ptilogistics@noa.triumphpay.com.

If you have any questions about our new invoicing and payments process please contact carrierap@ptilogistics.com.