Pesky expenses that don’t go on a Divvy card, like mileage or cash out of pocket expenses, can now be quickly reimbursed via ACH transfer. Best of all, reimbursements are now included for free. If you’ve already activated Reimbursements, turn on ACH via Settings > Reimbursements > toggle ACH to ON.
If you’re new to Divvy Reimbursements, get started by activating Reimbursements within your Reimbursements Settings page or by enabling it via the reimbursements page itself. Remember, it’s free to use!
If you have questions, check out our FAQ.