- Modulr User Guides
- Using Accounts Payable
- Troubleshooting
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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 to pay suppliers and individuals in New Zealand
New Zealand doesn't support IBAN so you will need to add a BIC code and Account Number
1. Please look up your supplier/individual bank's BIC code if it's not provided on the invoice.
If you can't find this on Google or the Bank's website please contact the bank.
Here is an example for ASB Bank Limited
2. Find your Contact in Accounts Payable
3. Set the Payment Details to New Zealand Dollar and Account Type: Account number + BIC
4. Add the Bank BIC code
5. Add the 16 digit account number (you might need to prefix your BSB to your Account Number and remove the dashes)