Use Modulr to facilitate secure payments directly from your connected accounting software, or to manage your payments in the Modulr Portal.
How is my software connected to Modulr?
Follow these guides associated with the particular software you use to connect to Modulr.
How are the payments made?
Once set up and exported from your connected software, your payments will then be visible in the Modulr Portal where they can be reviewed and approved (or rejected). Once approved, the payments are ready to send. They'll send immediately if no send date is set, or wait in Pending Payments until they're ready to send.
Making manual payments from the Modulr Portal
You can make ad-hoc payments directly from your account in the Modulr Portal – learn more here.
Funding
If funds aren't available when payments are due to send, they'll be held in Pending Payments until funding is available.
You (or your Clients if you're an accountant managing funds on your Clients' behalf) can add funds to the Modulr account by using the Add Funds feature in the account view in the Portal or by sending funds from an external bank.
Payments won't send unless funds are available. When funds are available, the payments have been approved, and the date the payments are to send has arrived, the payments will send.
Payments set up without a scheduled date will send as soon as they're approved, and if funds are available.