From your web browser:

  1. Log in to Divvy Dashboard, and select Bill Pay from the left menu.

  2. From your Payments list, select the bill in AWAITING FUNDS status you’d like to fund. 

  3. In Payment details, click the Fund Payment button. 

4. If you would like to fund multiple payments at a time, you can bulk select and click FUND from the bulk actions button above the table.

When funding payments, you can schedule a payment to be made into the future as well.

Note: Only Divvy Admins can fund payments.

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