Now, you can do more with Divvy. Pay all your bills and invoices right from the Divvy platform. Best of all, it’s free.
Spend Smarter with
Divvy Bill Pay.
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.
Frequently asked questions:
Nothing. Zero. Zip. Like Divvy itself, Divvy Bill Pay is a free service.
No credit is needed. Bill Pay is funded at the time of approval directly through your bank account.
- Budget owners or admins submit bills or invoices to be funded.
- Admins have final approval of which bills or invoices are funded and paid each day.
- All daily approved bills or invoices are auto-debited from your bank account using ACH draft.
- Payments to suppliers are delivered within six to eight business days of ACH draft.
The admin of a budget can approve or reject payments.
Yes. Bill Pay is funded through ACH debits from your bank account, so you need to provide a routing number and account number.
All approved bill pay submissions will be delivered to the supplier within six to eight business days of ACH draft from your bank account.
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
Submit the form and we’ll reach out shortly to help you get started.