Client FAQs
Here you’ll find the answers to the most frequently asked questions about MyBudget and getting started with our service. If you can’t find what you’re looking for, please contact us.
During your welcome call with your client success coach, you will be able to provide all your creditors billing information. Alternatively, you can use the “snap my bill” feature on the MyBudget app to upload any details for any of your bills for your client success coach to add to your budget.
How does MyBudget know to pay my utility bill when it arrives as it changes in amounts and frequencies?
Great question! There are a number of different ways you can let us know the amount due when a bill is received. The snap my bill feature is an easy way to send through utility bills and our team will update the amount and due date in your account. Alternatively, we can set it up so that you can update amounts and dates yourself in the client mobile app when bills are received, many clients prefer this option as it will update immediately.
Your budget has been created to transfer funds to your nominated account for all direct debits 3 days prior to the due date to ensure the funds are available for your creditor to debit.
If you have any questions about direct debits that are due to be taken prior to the budget starting, please speak with your client success coach during your welcome call.
If you have any questions about direct debits that are due to be taken prior to the budget starting, please speak with your client success coach during your welcome call.
Your MyBudget app will show both scheduled payments that are upcoming, along with the history of anything paid. Simply click on the expense in your transaction history and you will see both the due date of the expense and the paid date and time the bill was paid.
Any time you talk to our friendly client success coaches we will talk to you about the health of your budget to ensure you are still tracking towards your financial goals. You can also see your budget health and position 24/7 on the client app and portal.
Just provide us with the reference number and/or contact details and we will do the rest! We will keep you up to date with the status of these arrangements and should you hear from your creditors, please refer them to us to chat.