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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 Payees
- 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 Accounts Payable
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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
How do I add funds to a Modulr Accounts Payable Wallet?
Follow the step-by-step guide below to add funds to an Accounts Payable Wallet from within the product. If you prefer, you can also add funds directly from your banking app using the details on the Accounts page
1. Sign in to Accounts Payable

2. Click on Accounts
3. Click on the Accounts Payable Wallet you wish to deposit funds into
You can use the details here to send funds from your banking app
4. Click on Deposit in the top navigation
5. Type in the amount
7. Click on the Account to deposit funds from
You will need to have signature access to successfully deposit funds from this account