Split bills the easy way

1. Logon, 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). Make sure 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. Logon 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, 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'.

Logon, 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. Expenses cannot be edited once created, they can only be deleted.

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