Divvy/Payments

Credit Card

  Bank Reconciliation - Divvy/BILL Spend and Expense

  Credit Card

  Divvy Order a Physical Card

  Divvy Activate Card

  Divvy Add and Remove Users

  Divvy Dispute a Credit Card Charge

  Divvy Help Center

  Divvy Pay a Section Area or Region

  Divvy Payment Settings

  Divvy Quickbooks

  Divvy Reimbursements

  Divvy Rewards

  Divvy Split Transactions

  Divvy Training Videos

  Divvy Transactions

  Divvy/Add and Remove Users

  Divvy/Disputing Transactions

  Divvy/Load Receipts to Transactions

  Divvy/Loading Receipts in Mobile App

  Divvy/Payments

  Divvy/Splitting Transactions in Mobile App

  Divvy/Splitting Transactions in Web Browser

  Export Divvy Transactions

  Virtual Card

Payments are set to deduct the full balance from all cards for the prior month’s activity on the 1^st day of the subsequent month.

Bank Account

To add or change the bank account designated for payment, go to Settings > Bank Accounts > Link A Bank

Billing Cycle

Payments can be set to semi-monthly or weekly if you anticipate exceeding your credit limit.  Weekly payments reset your credit limit weekly instead of monthly, but if budgets are set to monthly, then the budget will need to be updated accordingly.

Overpayments

You can make a one-time payment up to nine times your credit limit in anticipation of a large expenditure (e.g. uniforms).  Please allow 4 business to process the payment before submitting the payment.  Please also be sure to increase the budget of the card you will be using to match the payment amount.