By default, Divvy will auto-draw your rent payment on the first of the month via the default bank account you specify. 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 your portal (and those auto-drawn by Divvy) use the ACH payment process, which typically takes 3-7 days to fully clear your account.
If you need to pay an invoice more rapidly, Divvy will accept wire transfers and cashier checks.
Please reach out to firstname.lastname@example.org for submission details if you wish to use either of these methods.