Send a Faster Payment from Payroll

Before you can send a Faster Payment, you must create an account with our service partner, Modulr™ and configure the company within the payroll software.

1. To submit a faster payment, select the Faster Payments menu and select Send.

2. Complete the fields displayed on the Select Employees – Faster Payments screen, ensuring to enter a Payment Reference(this field has an 8-character minimum). Then select OK.

3. The Faster Payments Preview screen will open, showing details of the faster payment before you submit it to Modulr™.

4. Once you are happy with the information displayed, select Send

5. You should now receive a message on your device as part of the two-factor authentication. Follow the instructions to approve the payment.

6. If the payment sends to Modulr™ with no issues, a success message will appear confirming this.

7. At this point, ensure to complete any outstanding tasks in Modulr™.

8. In Payroll, all successful submissions display under Faster Payments > Audit.

9. Any errors found during the transmission process will display under Faster Payments > Error Log.