Managing Payments


About Pending Payments

The Pending Payments page gives you sight of all payment activity on your accounts. The table shows any payment that is in a ‘Pending’ state, with a reason why it's Pending. The table also shows any payments that have failed.

Payments created in the Modulr Portal, or payments that have been brought through from 3rd party software via an integration, will appear in the Pending Payments page if they enter a ‘Pending’ status such as requiring approval or they’re waiting for funds, or are set to send on a future date.



Select Notifications in the side menu in the Modulr Portal to set up a regular notification for a summary of any payments that are Pending.

How do I set up notifications? →

In this section

How do I view and search Pending Payments? →
Can I cancel a payment that is pending? →
What do the payment statuses mean? →