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Triumph Business Capital [https://alvys.com/wp-content/uploads/2022/10/Triumph-Business-Capital.svg, 1 min. read]

Please Note: To begin setting up your integration with Triumph Business Capital, please make sure you have your subsidiaries set up first. Then, follow the instructions below to set up your integration:

Part 1: Configure Your Notice of Assignment

1
Navigate to the Management page within Alvys by clicking the Profile button in the upper right corner, then select "Management".

2
Find the "Important Information" section of the Management page, then click the plus sign (+) button. The "Manage Important Info" pop-up window will appear.

3
In the Manage Important Info window, click the drop-down menu to find and select "Notice of Assignment". Then, copy and paste the text below into the text box:

THIS INVOICE HAS BEEN ASSIGNED TO AND MUST BE PAID

DIRECTLY TO, ADVANCE BUSINESS CAPITAL LLC, d/b/a

TRIUMPH BUSINESS CAPITAL

P.O. BOX 610028 Dallas, TX 75261-0028

For paperwork requests please email requests@tbcap.com

CLAIMS OR OFFSETS SHOULD BE DIRECTED TO (866) 414-9600

JURISDICTION FOR ANY LEGAL DISPUTES WILL BE IN DALLAS COUNTY, TEXAS

4
Finally, click the blue Save button to save your changes.

Part 2: Request Credentials & Configure Each Subsidiary

1
Contact Triumph and request that they send you FTP credentials that could be used in your setup with Alvys. Please note that you will need to request a separate set of credentials for each subsidiary that you plan to use Triumph for factoring.

2
After the FTP Credentials have been provided by Triumph, please navigate to the Management page within Alvys by clicking the Profile button in the upper right corner, then select "Management".

3
On the Management page, select the proper subsidiary from the left hand side, then find the Integrations section. Click the blue Integrate button, then the Add Integration pop-up window will appear.

4
In the Add Integration window, use the drop-down menu to find and select Triumph.

5
Next, enter the credentials provided by Triumph for this subsidiary, then click Save. If you have multiple subsidiaries, repeat steps 3 and 4 for each subsidiary that will use Triumph.

6
All that is left to do now is to submit a test batch. Then, please contact your Triumph sales representative to ensure the submission was successful and acceptable by Triumph.

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