Hey bunqers đ
Automatically track and easily split expenses with a group of friends ⨠Splitting the bill after an awesome day of having fun together with your friends? Use Group Expenses so you can focus on the good times without worrying about how to split the bill!
How to track and split expenses automatically?
- Go to the Activities tab
- Scroll down
- Click on âAuto-Track Group Expensesâ
- Choose a name for your activity and select the participants you want to share the activity with.
- Personalize the Group Expense by choosing your own background and icon and typing in a description.
- Set a beginning and end date
- Choose if you want to add Auto Add Card Payments
đ âAuto Add Card Paymentsâ ON = All your card payments will automatically be added to the group expense and split with the participants. Set an end date so the automatically added payments can stop at the end of your trip! Invitees can also edit the Auto Add Card Payments option from the Group Expenseâs settings.
đ âAuto Add Card Paymentsâ OFF = Your card payments wonât be automatically added but you can still add expenses manually or from your past payments.
When your activity is over youâll be able to settle expenses with your friends - easy as that.
How to add an expense from past payments?
- Go to the Activities Tab
- Scroll down
- Tap on the Group Expense tile
- Tap on âAdd expenseâ
- Select the payment you want to add
- Use the đ Search bar and filters to find a payment
How to add a group expense manually?
- Go to the Activities Tab
- Scroll down
- Tap on the Group Expense tile
- Tap on âAdd expenseâ
- Tap on âAdd manuallyâ
- Add a description, select the person who paid it and how it should be split among the group
- Tap âAdd Expenseâ
How do I edit a payment from a Group Expense?
- Go to the Activity tab
- Tap on the Group Expense
- Select the desired expense
- Tap on đľ Edit Expense and edit it accordingly
- Tap on Save
- Done đ
How do I remove a payment from a Group Expense?
- Go to the Activities tab
- Scroll down and tap on the Group Expense tile.
- Find the payment you want to remove
- Swipe left on the payment
- Remove
How can I remove several expenses at once?
- Tap and hold the icon of a payment to select it
- Select all the payments you want to remove
- Tap âRemoveâ at the bottom of the screen
How do I close a Group Expense?
- Go to Activities Tab
- Scroll down and tap the group expense you want to close
- Tap "Stop Group Expense" at the bottom of the screen
Note: Pending payment requests will be shown in the relevant Group Expense.
Can I see which payment is part of the Group Expense from my Bank Account?
Yes, you can ⨠There will be a visual indicator on each payment thatâs part of your active Group Expense.
Good to know
- You can be an active member of multiple active Group Expenses, however you can automatically add payments for only one active Group Expense at a time.
- If youâve turned on âAuto Add Card Paymentsâ for a Group Expense and you want to start auto adding in another one - youâll get a screen giving you the option to either continue your current auto adding or proceed with the new one and end the current active Group Expense.
- When someone adds you to a Group Expense, you're automatically an active member.
- Group Expenses can be created in any currency! This means that you can view your expenses in any of the local currencies we support.
- Each person from the Group Expenses group can review a place once per 12 hours.
When the time has come to settle the Group Expense, payment requests will be sent in the currency most comfortable for the receiving person, based on the Bank Account they own. For example, if you create a Group Expense in USD and you have a USD Bank Account, you'll receive your funds in USD.
However if you own only a EUR Bank Account you can still view your Group Expense in USD but you'll receive what you're owed converted automatically into EUR."
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