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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 Mobile 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 do I set up a Modulr Accounts Payable account for making FX transfers?
Creating a Modulr AP account in another currency is much the same as creating a GBP account.
- Navigate to Accounts in the side menu and select 'Add' from the top right.
- Select 'FX Account'
- Once you've selected 'FX Account' from the options in the side drawer, just select the currency you require and the account will be created within a few seconds.

