Expense Splitter FAQs

Expense Splitter is an easy way to capture shared expenses you’ve paid for and keep track of who has and hasn’t paid you back. You can also generate a pre-populated SMS so your friends know what they owe you.

There are three ways:

• Login, tap the Services menu, tap Expense Splitter (under Your Accounts).
• Login, tap on one of your accounts, then tap Expense Splitter (under ‘Transactions’).
• Login, tap the Payments icon, then tap Expense Splitter from the payments menu.

Yes. After you’ve created an expense just tap ‘equally’ and change to ‘unequally”. You’ll then be able to edit the amount each contact owes you.

1. Login, tap Services, then tap Expense Splitter.
2. Tap Contacts at the top, then tap the person’s name, then tap ‘Notify by SMS’.
3. Select the account you’d like to be paid into and tap ‘Create SMS’ (the BSB & Account number for your account will be in the SMS). Ensure these details are correct & unchanged. Payments made to the wrong account may not be able to be recovered.
4. You can then edit the message if you’d like, and then tap send.

Or

1. Login to tap Services, then tap Expense Splitter.
2. Tap Expenses at the top, then tap ‘Notify by SMS’, and then select the person you’d like to send an SMS to from the drop down.
3. Select the account you’d like to be paid into and tap ‘Create SMS’ (the BSB & Account number for your account will be in the SMS). Ensure these details are correct & unchanged. Payments made to the wrong account may not be able to be recovered.
4. You can then edit the message if you’d like, and then tap send.

No, unfortunately you can’t send an SMS to a group of people at once. You need to send one SMS at a time.

The fastest way to do this is to:

1. Login, tap Services, then tap Expense Splitter.
2. Tap Expenses at the top, then ‘Notify by SMS’, and then select the person you’d like to send an SMS to.
3. Select the account you’d like to be paid into and tap ‘Create SMS’ (the BSB & Account number for your account will be in the SMS. Ensure these details are correct & unchanged). Payments made to the wrong account may not be able to be recovered.
4. You can edit the message if you’d like, and then tap send.
5. You’ll then return to the ‘Create SMS’ screen, where the next person will automatically be selected. Then follow the steps from step 3 above.

1. Login, tap Services, then tap Expense Splitter.
2. Tap Contacts at the top, then select the person and tap ‘Send Request’. This will create an SMS with the total amount this person owes you.

When you receive money you’re owed, go into Expense Splitter and update what that person owes you. To do this:

1. Login, tap Services, then tap Expense Splitter.
2. Tap Contacts at the top, then tap on the person’s name, then tap I Got Paid.
3. Select the expense and then enter the amount you received and tap Done.

No, Expense Splitter doesn’t automatically update when you receive a payment. You’ll need to go into Expense Splitter and update the information yourself.

To update this info:

1. Login, tap Services, then tap Expense Splitter
2. Tap Contacts at the top, then tap the person’s name, then tap I Got Paid
3. Select the expense and then enter the amount you received and tap Done.

Login, tap Service and tap Expense Splitter. To edit:

• The name of an expense just tap on the name
• The $ amount just tap on the amount
• The split just tap on ‘equally’ or ‘unequally’.

Login, tap Services, tap Expense Splitter. Tap Expenses at the top, then tap the expense you wish to delete, scroll to the bottom and tap Delete Expense.

No, once a contact has been added you can’t change that contact’s mobile phone number. Instead you need to add a new contact and include their new number.

You can choose any savings or transaction account.

Expenses that have been fully paid back to you can be viewed for 14 months, unless you delete the expense.

Yes. You can add up to 50 expenses and up to 50 contacts per expense.