As an admin, you can change your company's Divvy billing cycle from Payments settings. In Divvy, all cleared money spent must be paid in full at the end of your billing cycle. Additionally, your billing cycle affects your rewards multipliers.

Learn more about billing dates.

Notes:

  • You cannot change your billing cycle if your company has an unpaid balance.

  • If your billing date falls on a weekend or bank holiday, you will be billed on the following business day.


Web Browser

  1. In the Divvy Navigation Menu, click the Settings link [1] and select the Payments option [2].

    Open Payment Settings

  2. In the Billing cycle section, view your current billing cycle [1].

  3. To change your billing cycle, click the Edit link [2].

  4. If your company has an unpaid balance [1], you must pay that balance before you can change your billing cycle. To pay the balance, click the Make a Payment button [2].

    Unpaid Balance Message

  5. To select a monthly billing cycle, click the Monthly option [1]. Then enter your preferred billing date in the Bill Date field [2].

    Select Monthly Cycle

  6. To select a weekly billing cycle, click the Weekly option [1]. Then select the day of the week you would like to be billed [2].

    Select Weekly Cycle

  7. To select a bi-monthly, click the Semi-monthly option [1]. Then enter the first date of the month you want to be billed in the First Bill Date of the Month field [2]. The second bill date of the month is filled in automatically [3].

    Select Bi-Monthly Cycle

  8. A message displays the details of your new billing cycle after changes are saved [1].

  9. To save your changes, click the Save button [2].

Save Changes

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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