Spend Smarter with

Divvy Bill Pay.

Now, you can do more with Divvy. Pay all your bills and invoices right from the Divvy platform. Best of all, it’s free.

No more checks or

manual ACH transfers.

Pay your bills and invoices faster. With Divvy, just add your vendor, create a payment, and you’re done. We take care of the rest.

Here’s what you can

expect to see:

Divvy Bill Pay is now in private beta. Submit the form below to request early access.

A better way to pay

Pay any bill or invoice for free through Divvy web or mobile apps.

Proactive controls

Admins control who gets access to Bill Pay budgets, which vendors can be paid, which invoices are funded, and when.

Real-time visibility

See all payments as they're submitted and track how you’re doing against your budgets.

Data export

Easily export your data, including invoice images, from Divvy into your accounting system.

Instant funding

Bill Pay is funded at the time of payment and comes directly from your bank account—no credit needed.

Automated payments

No more writing and mailing checks or manually triggering ACH payments.

Frequently asked questions:

How much does Bill Pay cost?

Nothing. Zero. Zip. Like Divvy itself, Divvy Bill Pay is a free service.

Do I need credit to use Bill Pay?

No credit is needed. Bill Pay is funded at the time of approval directly through your bank account.

How does Bill Pay work?

  1. Budget owners or admins submit bills or invoices to be funded.
  2. Admins have final approval of which bills or invoices are funded and paid each day.
  3. All daily approved bills or invoices are auto-debited from your bank account using ACH draft.
  4. Payments to suppliers are delivered within six to eight business days of ACH draft.

How do bill approvals work?

The admin of a budget can approve or reject payments.

Will I need to provide my bank account information?

Yes. Bill Pay is funded through ACH debits from your bank account, so you need to provide a routing number and account number.

How long will payments take to process?

All approved bill pay submissions will be delivered to the supplier within six to eight business days of ACH draft from your bank account.

Anything else I should know?

Divvy budget rules apply to Bill Pay. If you don’t have funds in your budget, your bill won’t be submitted for funding. As an admin, if you don’t have money in your bank account, your approved bills for that day will be rejected.

DivvyPay, Inc. is an agent of MVB Financial Corp. and all funds associated with your account in our network are held in one or more For-Benefit-Of accounts at MVB Financial Corp. DivvyPay, Inc. is the operator of a software platform that communicates user instructions for funds transfers to MVB Financial Corp. to power Divvy Bill Pay.

Want to join

the private beta for

Bill Pay?

Submit the form and we’ll reach out shortly to help you get started.