Bills Calendar

To remove a transaction: Tap Remove in the Bills calendar section of your transaction.

To add a transaction: Tap Add in the Bills Calendar section of your transaction. From here you'll be required to select an existing bill that you'd like to add the transaction to or create a new bill using that transaction

To delete a bill: delete it from the Edit bill form. You access this form from the Bill Details screen by tapping in the bill from the calendar, or from your Confirmed Bills tab in the Manage Bills screen. By deleting a bill, it will remove it from your calendar entirely, so if you want to keep a history of a bill in your calendar, you’ll need to archive it. 

To edit a bill: edit bill details at any time from the Edit bill form. You access this form from the Bill Details screen from either the bill in the calendar or through the confirmed bill listing in Manage Bills.

Bills that you're no longer paying or which you have entered an end date for will automatically archive five days after the last due date, or after the bill is marked as paid. You can enter an end date to any bill that you'd like to archive through the Edit bill form. 

You'll continue to see the history of these bills in your calendar, but you’ll not be able to edit or reinstate them. They can be deleted.   

To change from unpaid to paid: tap the transaction that paid that bill and Add to your Bills Calendar.

To change from paid to unpaid: find the transaction attached to the bill, then tap Remove in the transaction detail screen. Where you have marked it manually as paid, and there is no transaction attached, you can simply tap Mark as unpaid.

Your bill status will change to paid after a transaction is recognised as belonging to that bill. Transactions can take 1 or more business days to come out of pending status.  Alternatively, you can mark a bill as paid manually. In this case, the transaction will not be assigned to the bill.

If you have, for example, the same energy provider for both electricity and gas, you'll need to set up separate bills to keep track of these payments. Add both transactions to your calendar, inputting the due date and frequency. If your bills are due less than six days apart you may need to check the transaction has been associated with the correct bill after payment. You can remove the transaction from the bill, if it’s wrong, by tapping Remove and selecting the correct bill.