Connecting BrightPay and Modulr

Connecting BrightPay to Modulr is done as part of the payment process. 

Once you’ve set up your access to the Modulr Portal and are successfully signed in, you’re ready to set up and export payments from BrightPay to approve and send in Modulr.

First connection

Once you've set up your employees and payroll in BrightPay as you usually would, select 'Modulr' from the 'Pay' menu at the top to begin the payment process with Modulr.

The first time you do this, you'll be asked to sign in with your Modulr username and password (Delegates – use your username and password, not your clients'). You'll only need to do this once.

Resetting authentication

If for any reason your details have changed, select the spanner icon in the bottom right of the sign in panel in BrightPay to reset your authentication. 

Step by step

Go here to view step by step details of making payments.