How do I match a transaction to a bill?

Occasionally Bills does not automatically recognise a transaction as your bill. When you recognise a transaction that was not matched to a bill, you can do this manually.

This functionality is currently only available on desktop. We are working hard to develop this for mobile so stay tuned!

Desktop –

When you recognise a transaction that is a bill payment, click on the transaction to open more options. You will see Mark as Bill at the bottom right of the transaction options where you can access Existing Bill. This will open a window of your current bills where you can select the appropriate biller.