Configure Employer account in Payroll

For Company

Before you can send a Faster Payment, you must create an account with our service partner Modulr™.

This process is to be completed for each company

1. Log into payroll and select the required company.

2. Select the Company menu.

3. Select Alter Company Details.

4. Select the Bank Details tab.

5. Select Faster Payments Account.

    

6. Select the Provider list and choose Modulr.

   

7. Enter the Account Name and Source Accountinto the relevant fields.

   Account ID in Modulr is the same as the Source Account

8. Select OK.

Assign to Employees

You must complete this process for each employee

1. Select the Employee.

2. Select the Period tab.

   

3. Select the Bank tab and enter the employees bank details.

4. Select OK.

You need to link your Modulr™ account with payroll.