If you're wanting to set up auto debit, change your invoice date, payment cycle, or make an off-cycle/early payment, please reach out to our team by using the purple chat button from Divvy on the web or at firstname.lastname@example.org.
In order to make an off-cycle payment on your account, you will need to initiate a wire or ACH payment from your bank. Please use the following info to make a payment to your account. Please note that the WIRE and ACH routing numbers are different.
Also, please include Company Name and your account number in the MEMO field of the payment. This is necessary to make sure the funds are deposited to the right account.
Bank Name: Fifth Third Bank
Bank Address: 38 Fountain Square
Cincinnati, OH 45263
Account Name: T-Chek Operational Payments
97 Darling Ave
South Portland, ME 04106
Wire Account Number: 7362394962
Wire Routing Number: 042000314
ACH Account Number: 7362394962
ACH Routing Number: 064103833
Please chat into us or email us to request your account number.
If this didn't answer your question, check out our FAQ section for more commonly asked questions.