Divvy's Bill Pay feature is no longer available for customers to enable in an account. We are currently only supporting Bill Pay for customers who previously enabled this feature. For assistance with Bill Pay solutions for your business, view Bill's Accounts Payable software.
As an admin, you can fund individual or multiple payments from a web browser.
Note: Only Divvy Admins can fund payments.
Web Browser
From the Divvy Navigation Menu, select the Bill Pay link [1]. Then select the Awaiting Funds option [2].
2. Select the bill you’d like to fund.
3. In Payment details window, click the Fund Payment button.
4. If you would like to fund multiple payments at a time, you click the checkboxes for any payments you want to fund [1]. Then click the Fund button [2].
5. When funding multiple payments, you can remove an invoice by hovering over the invoice and clicking the Remove link.
6. To schedule payments to occur in the future, click the Schedule Funding field [1] and select the funding date [2].
7. To fund your payments, click the Fund button [3].
If you have additional questions or need help with using Divvy, please view our other Help Center articles or contact the Divvy Support team.