- Modulr User Guides
- Using the Modulr Portal
- Adding Funds
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Getting Started
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Using Modulr with Connected Software
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Using the Modulr Portal
- Security and Access
- Users
- Access Groups
- Delegates
- Delegate Dashboard
- Adding Funds
- Managing Beneficiaries
- Viewing accounts and transactions
- Managing Accounts
- Making Payments from the Portal
- Pending Payments
- Payment Approvals
- Payment file upload
- Payment Rules
- Reports – Transactions and User Activity
- Email notifications
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Using the Modulr Approvals App
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Using Payment File Upload with Modulr
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Using Virtual Cards and the Travel sector
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Using Modulr as a Partner
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Modulr Developer
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Customer Support
Adding Funds in the Modulr Portal
Add funds to you Modulr accounts directly from the account view via Open Banking.
- Select Accounts from the side menu.
- Select the account you wish to add funds to.
- Select ‘Add funds’ (the button above the transactions list).
- Complete the form displayed, with the details of the amount you want to add and an optional reference message.
- Select your external bank from the list. If your bank’s not displayed, it may be that they have not yet enrolled to provide this service.
- Select confirm. You’ll be redirected securely to sign in to your bank’s online banking where you complete the final confirmation of the payment. You’ll be redirected back to Modulr once this is complete.
- The funds you added will appear in your Modulr account, along with a new entry in the transactions list.