Payments and Payment Runs
      Back to home
      1. Modulr User Guides
      2. Using Accounts Payable
      3. Payments and Payment Runs

      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