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  3. Help for Admins and Accountants

Help for Admins and Accountants

  • 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  • The Xero export column is out of date.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?
  • How do I record client codes, project codes, regions and other business codes in DiviPay?
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