Available notifications

A summary of the email notifications available from the Modulr Portal

Notification nameDescriptionWhen sent
Payment summarySummary of Pending Payments across all accountsSent each morning at 9am if accounts have items pending

Sent day before future dated payments are due to send

Sent day before payments that are due to expire
Approvals Summary of payments and beneficiaries that require approvalWhenever there are approvals outstanding.
Sent at 9am each day

NOTE: Automatically sent – only sent to users with any "+Approver" role (View+Approver, User+Approver, Admin+Approver), and is not configurable in the Modulr Portal.
Pay in Receive a notification when a payment above a user-defined amount is received into an accountSent when an account receives a pay-in above the user-defined amount
Balance below Receive an email when a balance falls below a user-defined amountSent when an account’s balance falls below the user-defined amount
Balance above Receive an email when a balance goes above a user-defined amountSent when an account’s balance goes above the user-defined amount
Scheduled balance alert Receive an email containing account balances on user-selected day(s)Scheduled by user
StatementReceive an email when a new statement is downloadableSent when a statement is available at the beginning of each month.
Authorisations Window Report (Virtual Card users)Receive a daily email containing your authorisation window reportDaily at 09:00

See also

How do I set up notifications?