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 text message so your friends know what they owe you.

There are two ways:

• Login, tap the Services icon at the bottom of the accounts screen and then tap Expense Splitter (under My Payments).
• Login, tap on one of your accounts, tap on a transaction, then tap Expense Splitter.

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 People at the top, then tap the person’s name, then tap 'Remind'.
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 'Remind', 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 People at the top, then select the person and tap 'Remind'. 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 People at the top, then tap on the person's name, then tap 'I got paid for'.
3. Tick the contact that has paid you and tap 'Paid', then '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 People at the top, then tap on the person's name, then tap 'I got paid for'.
3. Tick the contact that has paid you and tap 'Paid', then 'Done'.

Expenses cannot be edited once created. They can only be deleted.

Login, tap Services, tap Expense Splitter. Tap Expenses at the top, then tap the expense you wish to delete, tap the Delete link at the top of the screen and confirm.

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.