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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
Cards API Management Token
When you request a Physical Card, once you’ve completed the form and submitted it, you’ll see a one-time dialogue box displaying the Request ID and API management token which you can copy. This information won’t be displayed anywhere else once the box is closed so make sure you make a note of it before you close the box.
For more information on the api management token go here