- Modulr User Guides
- Using Accounts Payable
- Payments and Payment Runs
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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 resend payment remittance?
Payment remittance is sent automatically to your contacts, but if you need to resend or send it to another contact, follow the instructions below.
1. Go to Accounts Payable

2. Click on Accounts
3. Select the account you paid from
4. Click on the payment
5. Click the three dots option menu in the payment
6. Click on Resend remittance
7. Click on Resend remittance
You can also copy the link into an email from here