Connecting Iris Earnie and Modulr

Connecting Iris Earnie to Modulr (enabling Faster Payments) takes just a few simple steps.

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

Enabling Faster Payments – For Company

1. To enable Faster Payments for a company, open Payroll and go to Company | Alter Company Details | Bank Details and select the Faster Payments Account radio button.
2. In the Provider drop-down, select Modulr and enter the Account Name and Source Number into the relevant fields. (Account ID in Modulr is the same as the source number)

Enabling Faster Payments – Assign to Employees

To enable Faster Payments for employees, choose Employee | Period and select Faster Payments.

Signing in to Modulr from Payroll

1. In Iris, go to Faster Payments → Setup
2. Enter the username and password you set up with Modulr, then select Log In. Look out for an Authy MFA notification on your mobile.
   
   
3. Once authenticated, three further options are added to Faster Payments menu: Send, Audit and Faster Payments Portal
4. At this stage, you will have created login details for Modulr, signed in and linked the company account in Earnie.
5. After logging in on the Faster Payments Setup screen and once you have run the payroll, you can then send your first faster payment.

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