Help for Admins and Accountants
- Can I make RTGS deposits into my account balance?
- Which SAML SSO providers work with DiviPay?
- How do I setup SAML Single Sign-On?
- How do I switch from one integrated accounting software to another when I use DiviPay?
- How do I assign custom fields to my DiviPay subscription fee?
- How do I code my DiviPay subscription fee?
- How do I find transactions that have a missing category or custom field on the transaction table?
- I only want to prompt my staff to add attendees for certain categories/GL codes?
- How do I turn off the tax invoice field for subscription transactions?
- How do I set a default category for a subscription?
- How do I turn off the description field for subscription transactions?
- How do I add a new attendee to a transaction on the transaction table?
- How do I change the budget of a transaction?
- How do I match transactions in Xero that have the same Merchant, amount and date?
- How do I manually sync a transaction into my integrated accounting software?
- I’ve got an export error, what do I do?
- The Xero export column is out of date. How do I refresh it?
- I've deleted a DiviPay transaction from Xero, what do I do?
- How do I code transactions with the FRE MYOB tax code?
- How do I delete a subscription card?
- Using the Xero Bank Feed
- When will my budget's limits automatically top-up?
- What happens if a fraudulent transaction is made with a DiviPay card?
- Where can I view my billing history?
- Can Admins make payments?
- How do I close a DiviPay card?
- How does the account balance work?
- When does my subscription card reset?
- Is there a maximum transaction size per card?
- Who is the beneficial owner of my business?