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Using Moneysoft with Modulr

Create a Module-compatible BACS 18 file in Moneysoft for making payroll payments.

Moneysoft makes it easy to generate BACS 18 payment files that work with your Modulr account. Follow these steps to configure Moneysoft and export payment files.

Configure your Modulr account details

Before creating payment files, you'll need to set up your Modulr account details in Moneysoft. You only need to do this once.

  1. Select Employer from the main menu, then click Employer Details
  2. Click the Bank tab
  3. Enter your Modulr sort code and account number
  4. Click OK to save

Setting up Modulr acccounts on Moneysoft Empolyer Details screen for making payroll payments

Create and export your payment file

Once configured, follow these steps each time you need to make payments:

  1. Select Pay from the main menu, then Payments > BACS Payment File
  2. In the toolbar, click the Layout dropdown and select Handelsbanken (this format ensures compatibility with Modulr's BACS 18 processing)
  3. Click Click Here to Create File and save the file to your computer

moneysofr bacs payment file

Demo video


Upload to Modulr

Log into your Modulr account and upload your payment file to process your payments.