- Modulr User Guides
- Using Modulr as a Partner
- Creating Cards
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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
Viewing Requested Physical Cards
Once you’ve requested a Physical Card, the request will display in the ‘Requested Cards’ tab on the ‘Cards on this Account’ table.
The status will update as it goes through the request process. Once it's activated by the end user, it will display in the 'Requested' tab as ‘Complete’ and also display in the ‘Cards on this account’ tab as 'Active'.
- Navigate to the account for which you requested the physical card
- Select ‘Cards on this account’ from the Card Options menu
- Select the ‘Requested Cards’ tab
- A list of Physical cards that have been requested on this account will display here with their status.
- Any card that is displayed as 'Complete' can be selected from the table row and will take you to the detail view of that card.