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5 Easy Steps to Add a Person to Your Cash App Card

Cash App, a widely acclaimed mobile payment service, has revolutionized the way we manage our finances. With its user-friendly interface and a plethora of features, Cash App empowers users to send, receive, and manage money effortlessly.

One of the most sought-after features of Cash App is the ability to add people to your Cash App card. This functionality allows you to share your card with family, friends, or colleagues, enabling them to make purchases and access funds conveniently. Whether you’re planning a group outing, sharing expenses with roommates, or simply want to provide a helping hand, adding people to your Cash App card offers a seamless and secure way to manage your finances collectively.

The process of adding people to your Cash App card is straightforward and can be completed in a matter of minutes. However, it’s important to note that only certain types of Cash App cards support this feature, and eligibility may vary based on your account status and region. Before proceeding, ensure that you have a compatible Cash App card and that you’ve verified your identity and linked a valid bank account to your Cash App account.

Understanding Cash App Account Types

Cash App offers two distinct account types, each catering to different financial needs and preferences:

Personal Account

A personal Cash App account is designed for everyday transactions. It allows users to send and receive money, make purchases online and in stores, and withdraw cash from ATMs. This account type is ideal for individuals who primarily use Cash App for personal expenses and small businesses.

Key features of a personal Cash App account:

Send and receive money instantly
Make purchases online and in stores using the Cash App Card
Withdraw cash from ATMs
Create a Cash App balance to store funds
Link a bank account or debit card

Business Account

A business Cash App account is tailored specifically for businesses of all sizes. It offers advanced features and tools designed to streamline financial management and support business operations.

Key features of a business Cash App account:

Accept payments from customers
Create and send invoices
Track business expenses
Generate reports and statements
Set up multiple user accounts

Account Type	Personal	Business
Primary Focus	Personal expenses	Business operations
Transaction Fees	Standard fees	Lower fees for larger amounts
Advanced Features	Limited	Extensive

Identifying Eligible Cardholders

Before proceeding with the steps to add a person to your Cash App card, it’s crucial to determine if you’re an eligible cardholder. To qualify, you must meet the following criteria:

Be at least 18 years of age (19 in Alabama and Nebraska)
Have a valid Cash App account
Possess a Cash App Card that is active and in good standing
Be a resident of the United States and have a valid Social Security number (SSN)
Not have any pending or past due balances on your Cash App account

Extended Eligibility Details

It’s worth noting that Cash App allows only one active Cash App Card per account. Therefore, if you already have a physical card linked to your account, you cannot add another card. Additionally, Cash App does not support the addition of multiple users to a single card. Each person who desires access to your Cash App funds must have their own unique account and Cash App Card.

Eligibility	Explanation
Age	Must be at least 18 years old (19 in Alabama and Nebraska)
Cash App Account	Must have a valid Cash App account
Cash App Card	Must have an active and in good standing Cash App Card
U.S. Residency	Must be a resident of the United States
SSN	Must have a valid Social Security number (SSN)
Account Status	Must not have any pending or past due balances

Initiating the Add Person Process

Initiating the process of adding a person to your Cash App card begins with opening the Cash App and signing in to your account. Once you are logged in, follow these simple steps to initiate the process:

Locate the “Add Person” option. This option is usually found in the “Settings” or “Manage Account” section of the Cash App.
Choose the method of adding the person. You can add a person by entering their email address, phone number, or Cash App username.
Enter the necessary information. Depending on the method you choose, you will need to provide the person’s email address, phone number, or Cash App username. Make sure the information is accurate to ensure that the person can be successfully added.

Method	Required Information
Email	Person’s email address
Phone Number	Person’s phone number
Cash App Username	Person’s Cash App username

Once you have entered the necessary information, review it carefully to ensure accuracy. If all the information is correct, tap the “Add Person” button to initiate the process. The person you are adding will receive a notification from Cash App informing them that they have been added to your card.

Verifying the Recipient’s Identity

When adding a person to your Cash App card, it’s crucial to verify their identity to ensure the security and accuracy of the transaction.

Methods of Verification

Multiple methods are available for verifying the recipient’s identity:

Email Verification: Request the recipient to provide their email address. Cash App will send a verification link to their email, which they must click to confirm their identity.
Phone Number Verification: Ask the recipient for their phone number. Cash App will send a verification code to their phone, which they must enter to confirm their identity.
Government-Issued ID Verification: This option is the most secure and requires the recipient to upload a government-issued ID, such as a driver’s license or passport. Cash App will verify the ID and cross-check it against the information provided.

Importance of Verification

Verifying the recipient’s identity serves several important purposes:

Purpose	Description
Fraud Prevention	Helps prevent unauthorized access to your Cash App card and funds.
Account Security	Protects the recipient’s personal and financial information by ensuring that only authorized individuals have access to their account.
Compliance with Regulations	Complies with legal and regulatory requirements to minimize the risk of financial crimes and fraud.

Additional Tips

When verifying the recipient’s identity, consider the following tips to enhance security:

Request multiple forms of verification to increase the accuracy and security of the process.
Only add recipients whom you trust and know personally.
Be cautious of any requests for verification from unknown individuals or suspicious websites.

Authorizing the Transaction

Once you’ve linked your Cash App card, you’ll need to authorize the transaction to complete the process. This can be done in a few simple steps:

Open the Cash App and tap on the “Banking” tab.
Scroll down and tap on “Linked accounts.”
Tap on the Cash App card that you want to authorize.
Enter the security code for your Cash App account.

Tap on “Authorize.”

Once you’ve authorized the transaction, you’ll be able to start using your Cash App card to make purchases, send money, and withdraw cash.

Here’s a table summarizing the steps for authorizing the transaction:

Step	Action
1	Open the Cash App and tap on the “Banking” tab.
2	Scroll down and tap on “Linked accounts.”
3	Tap on the Cash App card that you want to authorize.
4	Enter the security code for your Cash App account.
5	Tap on “Authorize.”

Monitoring the Card Activity

Keeping track of transactions made using your Cash App card is crucial for managing your finances and identifying any unauthorized activity. Cash App allows you to monitor your card activity in real-time through both the mobile app and the web portal.

Steps to Monitor Card Activity in the Cash App Mobile App:

Open the Cash App on your smartphone.
Tap the “Banking” tab at the bottom of the screen.
Select the “Cash Card” option.
Scroll down to the “Transactions” section.

Steps to Monitor Card Activity in the Cash App Web Portal:

Go to the Cash App website and log in to your account.
Click on the “My Cash” tab.
Select the “Cash Card” option from the menu on the left.
Click on the “Transactions” tab.

Viewing Transaction Details:

Once you have accessed your transaction history, you can tap or click on an individual transaction to view its details. This includes information such as:

Detail	Description
Date and Time	When the transaction occurred.
Amount	The amount of the transaction in USD.
Merchant Name	The name of the business where the transaction was made.
Transaction Type	Whether the transaction was a purchase, ATM withdrawal, or other type of transaction.
Status	Whether the transaction has been completed, declined, or is pending.

Monitoring your card activity regularly is recommended to ensure that all transactions are authorized and that there are no fraudulent charges. If you notice any suspicious activity, you should contact Cash App support immediately.

Understanding Restrictions and Limitations

Adding a person to your Cash App card can provide convenience and shared access to funds. However, it’s crucial to be aware of the restrictions and limitations associated with this feature:

Number of Patrons

Only one person can be added as a patron to your Cash App card at a time.

Verification Requirements

Both you and the person you add must be verified Cash App users. This involves linking a bank account or debit card to your Cash App accounts.

Spending Limits

There may be spending limits imposed on the amount of money the patron can spend using your Cash App card. These limits vary depending on the card type and the patron’s verification status.

Transaction Types

Not all transaction types are available to patrons. For instance, they may not be able to withdraw cash from ATMs or make online purchases at certain merchants.

Time Restrictions

Patrons may have limited access to your Cash App card during certain time periods, such as overnight or on weekends.

Eligibility Requirements

To qualify for this feature, you must be a verified Cash App user who has activated your Cash App card. The person you add must also be a verified Cash App user.

Other Considerations

It’s important to carefully consider the implications of adding a person to your Cash App card. This includes potential privacy concerns, the need for clear communication, and the potential for financial disputes.

How to Add a Person to Your Cash App Card

1. Open the Cash App and tap the “Banking” tab.

2. Tap the “Cash Card” tab.

3. Tap the “Add Person” button.

4. Enter the person’s name, email address, and phone number.

5. Tap the “Send” button.

6. The person will receive an email or text message with a link to activate their Cash App account.

7. Once the person has activated their account, they will be able to use your Cash App Card to make purchases and withdrawals.

8. You can add up to 4 people to your Cash App Card.

9. To remove a person from your Cash App Card, tap the “Remove Person” button on the Cash Card tab.

Benefits of Adding Persons to a Cash App Card

There are several benefits to adding persons to your Cash App Card:

You can share the cost of purchases with friends and family.
You can give your children or other dependents access to your Cash App Card so they can make purchases on their own.
You can use your Cash App Card to make purchases even if you don’t have any money in your account. The person you added to your card will be charged for the purchase.
You can track your spending more easily by adding persons to your Cash App Card. You will be able to see all of the purchases that have been made on your card, regardless of who made them.
You can use your Cash App Card to make online purchases even if the website does not accept Cash App payments. The person you added to your card will be charged for the purchase.

Add a Person to Your Cash App Card

To add a person to your Cash App card, follow these steps:

Launch the Cash App on your device.
Tap on the “Card” tab.
Select the “Add Person” option.
Enter the person’s email address or Cashtag.
Set the person’s spending limit.
Tap on the “Add” button.

Once you have added the person to your Cash App card, they will be able to make purchases using your card.

Security Considerations and Best Practices

1. Limit the number of people you add to your card

The more people you add to your card, the more likely it is that your card will be compromised. It is best to only add people who you trust and who you know will not make unauthorized purchases.

2. Set spending limits for each person

This will help you to control the amount of money that each person can spend using your card. It is important to set spending limits that are reasonable and that will not allow the person to overspend.

3. Monitor your Cash App account regularly

This will help you to identify any unauthorized activity. If you notice any suspicious activity, you should report it to Cash App immediately.

4. Keep your Cash App password confidential

Never share your Cash App password with anyone. If you think that your password has been compromised, you should change it immediately.

5. Enable two-factor authentication

This will add an extra layer of security to your Cash App account. When you enable two-factor authentication, you will be required to enter a code that is sent to your phone when you log in to your account.

6. Be careful about the websites and apps you visit

Malicious websites and apps can contain phishing scams that can trick you into giving up your Cash App login information. Only visit websites and apps that you trust.

7. Never click on links in emails or text messages that you do not recognize

These links could lead to phishing scams that can steal your Cash App login information.

8. Keep your Cash App app up to date

Cash App regularly releases updates that include security patches. It is important to keep your app up to date to protect your account from the latest threats.

9. Report any unauthorized activity to Cash App immediately

If you notice any unauthorized activity on your Cash App account, you should report it to Cash App immediately. You can report unauthorized activity by contacting Cash App support.

10. Additional tips for keeping your Cash App account secure

Tip	Description
Use a strong password that is at least 12 characters long and contains a mix of upper and lowercase letters, numbers, and symbols.	This will make it more difficult for someone to guess your password.
Do not reuse passwords across multiple accounts.	If one of your accounts is compromised, the attacker could use the same password to access your other accounts.
Create a separate email address for your Cash App account.	This will help to protect your Cash App account from being compromised by phishing scams.
Be aware of the risks of using public Wi-Fi networks.	Public Wi-Fi networks can be insecure, and attackers can use them to eavesdrop on your traffic. Avoid accessing your Cash App account on public Wi-Fi networks.
Only use Cash App on devices that you trust.	If you access your Cash App account on a device that you do not trust, the attacker could install malware on the device that could steal your Cash App login information.

How to Add Person On My Cash App Card

To add a person to your Cash App card, you’ll need to first create a Cash App account. Once you have an account, you can follow these steps:

Open the Cash App and tap the “Banking” tab.
Tap the “Add Cash” button.
Enter the amount of money you want to add.
Tap the “Cash Out” button.
Select the “Add a Person” option.
Enter the person’s name, email address, or phone number.
Tap the “Add” button.

The person will now be added to your Cash App card and you can send them money or request money from them.

5 Easy Steps to Master Splitwise for Seamless Expense Tracking

Splitwise redefines the concept of expense sharing and management. It’s your one-stop solution for organizing group finances with effortless ease. Whether you’re planning a trip with friends, managing household expenses, or keeping track of shared costs with roommates, Splitwise empowers you to share expenses fairly and keep financial harmony intact.

The user-friendly interface and intuitive design of Splitwise make it accessible to everyone. Creating groups and adding members is a breeze, and you can quickly log expenses as they occur. The app seamlessly handles complex calculations, automatically splitting costs based on predefined rules or customizable preferences. This eliminates the hassles of manual calculations and ensures accurate distribution of expenses, fostering transparency and accountability within your group.

Furthermore, Splitwise offers a suite of advanced features that cater to specific needs. Its robust reporting capabilities provide detailed insights into spending patterns and balances, helping you identify areas for optimization and make informed financial decisions. The reminders and notifications keep group members up-to-date on their contributions, preventing overdue payments and ensuring timely settlements. With Splitwise, you gain complete control over your shared expenses, promoting financial harmony and strengthening relationships built on trust and transparency.

Setting Up Splitwise: The Basics

Before you can start using Splitwise, you’ll need to create an account. Here’s how to do it:

1. Creating an Account

Go to the Splitwise website at www.splitwise.com. Click on the “Sign Up” button in the top right corner of the page. You will be prompted to enter your email address, create a password, and choose a username. Once you have entered all of the required information, click on the “Create Account” button. Your Splitwise account will be created and you will be redirected to the home page.

Creating an Account: Step-by-Step Instructions

The following table provides step-by-step instructions on how to create a Splitwise account:

Step	Action
1	Go to the Splitwise website at www.splitwise.com.
2	Click on the “Sign Up” button in the top right corner of the page.
3	Enter your email address, create a password, and choose a username.
4	Click on the “Create Account” button.

Adding Friends and Creating Groups

Adding Friends

To add friends to Splitwise, tap the "Add Friends" button and enter their email addresses or phone numbers. Once you send the invitation, they’ll receive an email or SMS asking them to join Splitwise. They’ll need to create an account to join the group.

Creating Groups

1. Create a New Group

To create a new group, tap the "New Group" button and enter a group name. Then, invite your friends by entering their email addresses or phone numbers.

2. Set Up Group Details

Once you’ve invited friends, you can customize the group settings. This includes setting a group photo, adding a description, and selecting a default currency. You can also adjust privacy settings to control who can see the group and its expenses.

3. Add Expenses to the Group

To add an expense to the group, tap the "Add Expense" button and enter the details. This includes the amount, a description, and who the expense is shared with. You can also attach receipts or photos to the expense for easy tracking.

Field	Description
Expense Name	Name of the expense
Amount	Amount of the expense
Date	Date of the expense
Participants	Who the expense is shared with
Category	Category of the expense, such as Food, Entertainment, or Transportation
Payment Method	Payment method used for the expense
Receipt	Optional receipt or photo of the expense

Tracking Expenses and Keeping Tabs

Splitwise makes tracking expenses and keeping tabs on IOUs a breeze. Here’s a detailed guide on how to do it:

1. Add Expenses

To add an expense, click the “New Expense” button. Enter the amount, name, and description. You can also add a photo of the receipt if you have one. If the expense is shared with others, select the participants and enter their share of the cost.

2. Splitting Expenses

Splitting expenses is as easy as choosing a method from the “Split Type” dropdown menu. You can choose equal shares, percentage shares, custom shares, or fixed amounts. If you choose custom shares, you can manually enter the amount each person owes for the expense.

3. Reimbursing Expenses

Reimbursing expenses is a crucial part of using Splitwise. To reimburse an expense, follow these steps:

Go to the “Balances” tab.
Select the person you want to reimburse.
Click the “Reimburse” button and enter the amount you want to pay.
Splitwise will automatically update the balances and generate a record of the transaction.

Here’s a table summarizing the different reimbursement options in Splitwise:

Method	Description
Bank Transfer	Transfer funds directly from your bank account to the recipient’s bank account.
PayPal	Send money through PayPal to the recipient’s PayPal account.
Venmo	Transfer funds through Venmo to the recipient’s Venmo account.
Cash	Pay the recipient in cash.

Splitting Bills Equitably

Splitwise makes splitting bills fair and convenient, taking into account multiple factors like individual expenses, group contributions, and payment preferences. Here’s a detailed guide to ensure everyone contributes their fair share:

1. Create a Group

Begin by creating a group for your expenses. Add all the individuals involved and set permissions as needed.

2. Add Expenses

Each person can add expenses as they occur. Include details like amount, date, description, and who incurred the cost. You can also attach receipts or notes for clarity.

3. Assign Expenses

Determine who should reimburse whom for each expense. Splitwise offers flexible options: split equally, split by percentages, or assign specific amounts to individuals.

4. Handle Complicated Situations

Adjusting Expenses

Sometimes, expenses may need adjustments. Splitwise allows you to modify amounts, add notes, or switch the responsible person easily.

Custom Groups for Shared Expenses

For expenses shared by subsets of the group, create custom groups to keep track of individual contributions. This ensures that everyone pays their fair share.

Handling Multiple Currencies

Splitwise supports multiple currencies and automatically converts them to a chosen base currency for easy tracking. This simplifies expense management for groups traveling or dealing with foreign transactions.

5. Settle Up

Once all expenses are accounted for, Splitwise calculates the balances owed. It provides suggestions for settling up, considering payment preferences and minimizing transactions. You can also export payment breakdowns for easy reference.

Requesting Reimbursements and Managing Balances

Requesting Reimbursements

To request a reimbursement, follow these steps:

Tap the expense you want to be reimbursed for.
Select “Request reimbursement.”
Choose the person(s) you want to request it from.
Add a message (optional).
Tap “Submit.”

Managing Balances

Splitwise automatically tracks balances between members of a group.

Viewing Balances

To view the balances, tap “Balances” at the bottom of the screen:

You owe: The total amount you owe to other members.
You are owed: The total amount other members owe you.
Total balance: The overall balance between you and the group.

Settling Balances

To settle balances, you can either:

Pay each other directly: Splitwise doesn’t handle payments, so you’ll need to arrange this outside the app
Use the Splitwise app: you can send or receive money within the app through a supported payment gateway.

Managing Groups

You can create multiple groups in Splitwise to keep track of expenses with different people or for different purposes. To create a new group, tap the “+” icon in the top right corner of the screen and select “New Group.”

Feature	Description
Group Name	Set a name for your new group.
Members	Add members by entering their email addresses or phone numbers.
Default Split	Choose how expenses will be split among members by default, such as “Evenly” or “By percentage.”

Customizing Settings for Your Needs

Splitwise allows you to tailor the app to your preferences by customizing various settings. These settings enable you to adjust the app’s functionality, currency, and other options to suit your specific needs.

Language and Currency

Splitwise supports multiple languages and currencies. To change the language, go to “Settings” > “Language” and select your preferred language. Similarly, to change the default currency, go to “Settings” > “Currency” and choose the currency you want to use.

Expense Categories

Splitwise offers a range of default expense categories, such as “Food,” “Entertainment,” and “Rent.” You can add custom categories by going to “Settings” > “Expense Categories.” Adding custom categories helps you organize your expenses more effectively.

Privacy Settings

Splitwise allows you to control who can see your expenses and balances. You can set your privacy settings to “Public,” “Friends Only,” or “Private.” By selecting “Private,” only you will be able to see your expenses and balances.

Friends and Family

Splitwise makes it easy to keep track of expenses with friends and family. You can add new contacts by entering their email addresses or importing them from your phone’s contacts list. Splitwise will automatically notify your contacts when you create an expense or split a balance.

Email Notifications

Splitwise provides email notifications for various events, such as when someone owes you money, an expense is added, or a balance is settled. You can customize these notifications in “Settings” > “Notifications.” By enabling specific notifications, you can stay up-to-date with your expenses and balances.

Default Settings for New Groups

For added convenience, you can set default settings for new groups you create. This includes the default split method, currency, and expense categories. By configuring these settings, you can save time when setting up new groups.

Generating Reports for Clear Accounting

Splitwise offers robust reporting features to help you understand your expenses and balance your accounts. Here’s how to use them effectively:

1. Expense Reports

Create detailed reports for specific time periods or categories to track your spending and identify areas for saving.

2. Balance Reports

View a summary of balances between individuals or groups to see who owes whom and settle up easily.

3. Shareable Reports

Generate reports and share them with others to keep them updated on expenses and balances.

4. Export to Excel or CSV

Export reports to Excel or CSV files for further analysis or record-keeping in your preferred software.

5. Customize Date Ranges

Set specific date ranges for reports to analyze expenses and balances over different periods.

6. Filter by Category

Filter reports by expense category to drill down into specific spending patterns or identify cost centers.

7. Advanced Reporting Features

Splitwise provides advanced reporting capabilities, including:

Feature	Description
Account Summaries	View summarized reports for each account involved in the expenses.
Multi-Currency Support	Generate reports in multiple currencies to accommodate international or multi-currency expenses.
Customizable Columns	Select which expense categories or other data points to include in your reports.

Managing Shared Costs with Non-Users

Splitwise offers several ways to track expenses with individuals who don’t actively use the platform. These methods provide flexibility in managing shared costs while ensuring everyone remains accountable.

1. Creating a Group Without Email Invitations

Create a group and add non-users as participants by manually entering their names or phone numbers. They’ll receive a text or email notification with a link to view the group’s expenses.

2. Sharing the Group Link

Generate a unique group link and share it with non-users. They can access the group and view expenses without creating an account. However, they won’t be able to add or edit expenses.

3. Using a Spreadsheet

Create a shared spreadsheet with non-users. Record expenses, assign responsibility, and track balances manually. You can then upload the spreadsheet to Splitwise to automatically create expenses and balances.

4. Sending Individual Payment Requests

If the expense is not shared with non-users, you can send individual payment requests directly from Splitwise. The recipient will receive an email or text message with a link to pay their portion.

5. Exporting Group Data

For non-users who prefer to manage their expenses outside of Splitwise, you can export group data as a CSV or PDF file. They can then import the data into their preferred expense tracker.

6. Assigning Expenses to Non-Users

If a non-user incurs an expense, you can assign it to them manually. They’ll be notified via email or text and can view the expense in their guest view.

7. Tracking Balances with Non-Users

Splitwise keeps track of balances even for non-users. You can view the balances in the group summary or export them as a report.

8. Settling Up with Non-Users

To settle up with non-users, you can either send them a payment request or manually adjust their balance in the group.

9. Tips for Managing Shared Costs with Non-Users:

Tip	Description
Communicate clearly	Inform non-users about how expenses will be managed and how they can participate.
Use descriptive expense names	Provide clear details about each expense to avoid confusion.
Regularly review balances	Monitor balances to ensure accuracy and avoid misunderstandings.
Encourage non-users to contribute	Remind non-users of their outstanding balances and encourage them to settle up promptly.
Be flexible	Consider the preferences and limitations of non-users when choosing a method for managing shared costs.

1. Connecting Your Bank Account

If you’re having trouble connecting your bank account to Splitwise, make sure that you’ve entered the correct login credentials. Your bank may also require you to authorize the connection separately.

2. Adding Expenses

Ensure that you’re entering all the required information, including the amount, description, and date. If the expense involves multiple people, make sure to select the correct recipients.

3. Splitting Expenses

Check that the total amount of the expense matches the sum of the individual splits. If the amounts don’t balance, adjust the splits accordingly.

4. Managing Balances

Balances are calculated automatically based on expenses and payments. If you notice any discrepancies, review your transactions to identify any missing or incorrect entries.

5. Resolving Disputes

If there’s a dispute about an expense, discuss it with the other person(s) involved. If you can’t resolve it, contact Splitwise support for assistance.

6. Exporting Data

If you’re having trouble exporting your data, check that you have selected the correct export format and that your device has enough storage space.

Troubleshooting Common Issues

10. Service Unavailable

If Splitwise is experiencing a service outage or maintenance, wait a few hours and try again. Check the Splitwise website or social media channels for updates on the status of the service.

Error Message	Solution
“Expense not found”	Make sure you have the correct expense ID and that the expense is still active.
“Invalid payment amount”	Verify that the payment amount matches the actual amount paid and that you have entered the correct currency.
“User not found”	Check that you have entered the correct email address or username for the user you are trying to add.

How to Use Splitwise

Splitwise is a free and easy-to-use app that helps you track and split expenses with friends, family, and roommates. It’s perfect for managing shared expenses like rent, utilities, groceries, and travel costs.

To get started, simply create a group and invite your friends or family members to join. Once you’ve created a group, you can start adding expenses. To add an expense, simply tap on the “+” button and enter the amount, description, and date. You can also add photos of receipts or invoices.

Splitwise will automatically calculate how much each person owes and will send out reminders to those who haven’t paid yet. You can also view a detailed history of all your expenses, and export your data to a spreadsheet if needed.

Splitwise is a great way to keep track of your shared expenses and make sure that everyone is paying their fair share. It’s easy to use, free, and it can save you a lot of time and hassle.