You can pay off your Divvy balance directly through the payment portal on the web platform. You can also make a payment from a mobile device if you are away from your desk.

You can also make a payment using wire transfer, ACH deposit, or physical check. Wire transfers can be can be completed on the same day they are submitted. ACH deposits can be completed between 1-3 business days. Physical checks can take extra time to be delivered, deposited, and reflected on your Divvy account.

If you view the Account Payment page on your payment due date, the page displays the Amount Due. Amount Due is the total amount owed on the due date and includes money spent, past due amounts, and any other fees if applicable. The amount due must be paid in full by the due date to avoid late fees. If you view the Account Payment page on a date other than your due date, the page displays the Accrued Amount Due. Accrued Amount Due is an estimate of the amount that will be owed at the end of your billing cycle, and is subject to change based on what you've spent so far in your billing cycle period.

If you want to automatically make a payment on your balance when your available credit limit reaches a specified level, you can set up low balance autopay from your account settings.

Note: When making a payment through ACH deposit or wire transfer, recipient account and routing numbers are required. These numbers are subject to change. To ensure accuracy, refer to the Alternative ways to pay page every time you make an ACH deposit or wire transfer.


Table of Contents


Pay Balance by Payment Portal

Web Browser

Jump to Mobile steps

From a web browser, you can pay your account balance from the Dashboard or the Quick Actions menu.

Pay Balance From Dashboard

  1. In the Divvy Navigation Menu, click the Dashboard link [1].

  2. Find the Account payment info section [2].

Company Dashboard

3. To make a payment, click the Make a Payment button.

Make a Payment button

Pay Balance From Quick Actions Menu

You can easily access the Account Payment page from anywhere in Divvy using the Quick Actions menu. To open the Quick Actions menu, click the Add icon, which displays in the bottom right corner from anywhere in the Divvy platform [1]. To open the Account Payment page, click the Make account payment link [2].

Note: Only admins can view the Make payment link in the Quick Actions menu.

Pay Balance

1. The Account payment page displays two sections: Credit details and Payment details. In the Credit details section [1], you can view your account's credit limit [2], current balance (total spend amount that has not been paid) [3], available credit limit [4], amount due or accrued amount due (amount owed on payment due date) [5], and payment due date [6].

In the Payment details section [7], you will enter and manage payment information.

If you prefer to pay by ACH, wire transfer, or check, click the Pay By Wire, ACH, or Check link [8].

Note: If you view the Account Payment page on your payment due date, the page displays the Amount Due. Amount Due is the total amount owed on the due due and includes money spent, past due amounts, and any other fees if applicable. The amount due must be paid in full by the due date to avoid late fees. If you view the Account Payment page on a date other than your due date, the page displays the Accrued Amount Due. Accrued Amount Due is an estimate of the amount that will be owed at the end of your billing cycle, and is subject to change based on what you've spent so far in your billing cycle period.

View Payment Details

2. The Payment Date field automatically displays the current date, which will be associated with your payment [1].

3. In the From Bank Account drop-down menu, select the bank account you want to use for your payment [2]. Learn more about adding and managing bank accounts.

4. To pay the full balance, click the Balance button [3]. To pay a custom amount, click the Custom button [4] and enter the amount you want to pay [5].

Enter Payment Details

5. Before submitting your payment, verify the amount you have entered in the Payment Total section [1]. To submit your payment, click the Submit button [2].

Submit Payment

Mobile App

  1. In the Navigation Menu, tap the Company icon.

Company Icon

2. Tap the Options icon [1]. Then tap the Make a payment button [2].

Make a Payment Mobile

3. To select the bank account you want to use for the payment, tap the From Bank Account field [1].

4. To enter the amount of your payment, tap the Payment Amount field [2].

5. To submit your payment, tap the Pay button [3].

For instructions on paying with a wire transfer or ACH payment, tap the Wire/ACH instructions link [4].

Account Payment Mobile

Pay Balance by Alternate Options

In addition to the payment portal, you can also pay your account balance by wire transfer, ACH deposit, or physical check. Wire transfers can be can be completed on the same day they are submitted. ACH deposits can be completed between 1-3 business days. Physical checks can take extra time to be delivered, deposited, and reflected on your Divvy account.

  1. For instructions on paying by wire transfer, ACH, or physical check, click the Pay by Wire, ACH, or Check link.

2. To view instructions on paying through wire transfer, click the Wire transfer tab [1]. To view instructions on paying through ACH deposit, click the ACH deposit tab [2]. To view instructions on paying through a physical check, click the Physical check tab [3].

Wire Transfer or ACH Deposit

Wire transfers and ACH deposits can be done in-person, over the phone, and (in some cases) via online tools. Contact your banking institution for more information on how to execute a wire transfer or ACH deposit.

Both wire transfers and ACH deposits require you to include recipient account information for Divvy and your Divvy account information. All information can be found in the Alternative ways to pay page.

Recipient details include bank information [1], account number [2], routing number [3], and name and address [4]. Recipient information is subject to change. To ensure accuracy, refer to the Alternative ways to pay page every time you make an ACH deposit or wire transfer.

You can find your account number from the Alternative ways to pay instructions [1]. To copy your account number, click the Copy icon [2].

You need to include your Divvy account number on the payment remittance information line. For wire transfers, include the account number with the beneficiary, OBI, memo, or special instructions. For ACH transactions, include the account number with the notes, memo, instructions, or addenda.

Physical Check

Physical checks must be sent to the following address:

Divvy Address

Divvy

13707 S 200 W STE 100

Draper, UT 84020

On the Memo line of your check, include your Divvy account number. You can find your account number from the Physical check tab of the Alternative ways to pay instructions [1]. To copy your account number, click the Copy icon [2].


Find Help

If you have additional questions or need help with using Divvy, please view our other Help Center articles or contact the Divvy Support team.

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