A summary of the email notifications available from the Modulr Portal

Notification name	Description	When sent
Payment summary	Summary of Pending Payments across all accounts	Sent 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 approval	Whenever 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 account	Sent 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 amount	Sent when an account’s balance falls below the user-defined amount
Balance above	Receive an email when a balance goes above a user-defined amount	Sent 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
Statement	Receive an email when a new statement is downloadable	Sent when a statement is available at the beginning of each month.
Authorisations Window Report (Travel customers only)	Receive a daily email containing your authorisation window report	Daily at 09:00

Available notifications

See also