Based on the consent you provided at lease signing, Divvy will auto-debit rent payment on the first of the month from the default bank account on file in your Divvy Portal.
You can submit your rent or any other outstanding payment on your Divvy Portal (www.divvyhomes.com/portal/payments). All payments are listed under the ‘Action Required’ section in the middle of this page of your portal. Tap ‘pay’, and then tap the green button on the pop-up to confirm the payment.
Divvy will use your default bank account on file for the payment. If you have multiple payment types available, you can choose between them on the confirmation screen. Payments submitted through Divvy Portal (and those auto-drawn by Divvy) use the ACH payment process, which typically takes 3-7 days to successfully clear.