Make an Internal Transfer

Move funds between your Modulr Accounts

You can transfer funds between your Modulr accounts as you would expect. The destination ‘To’ account will be one of your other accounts.

1. Select the account you want to make a payment from.
2. Select the button above the transaction table – ‘Payment or transfer’.
3. On the form that appears, select ‘My Accounts’.
4. Complete the details on the form including the amount.
   a. If you don’t have many other Accounts, the ‘To’ field will show a list of all your Accounts to choose from.
   b. If you have a large number of Accounts, you can simply start typing the name of the Account and you can select it from a list of results.
5. You can set up the transfer to send on a date in the future in the ‘payment date’ field – or select ‘Today’ to send the payment immediately.
6. Select Next.
7. You’ll see a confirmation screen – check the details, if anything’s wrong, you can go back and edit the setup form.
8. Select Confirm to finish – after processing, the next screen will display that the payment has either been made successfully, or what stage of ‘Pending’ it has entered.
9. Pending Payments can be viewed in the Pending Payments page.