Two paths, depending on your portal.
Path 1: Connect through your portal's bank list (preferred)
Log into your portal
Go to Payment Methods or Add a Bank Account
Search for "Split Pay" in the bank list
Sign in with your Split Pay email and password — that links the two accounts instantly
Path 2: Enter your account and routing numbers manually
If Split Pay isn't in your portal's bank list:
Log into your Split Pay account — your account and routing numbers are in your account (not on the main screen). Look under Account → Virtual Account, or similar.
In your portal, look for "Add Bank Account" or "Add Payment Method" → "Enter Account Numbers"
Enter the routing and account numbers from Split Pay exactly
Account type: Checking
If asked for a bank name, enter "Evolve Bank & Trust"
Once connected, schedule your FULL payment amount in the portal. Not half. Not reduced. The full rent (or mortgage, or car loan) amount. We'll automatically split it on our end — you pay a reduced amount now, the rest two weeks later, and your landlord, lender, or servicer gets the full amount on time.
Need help finding your account numbers or hitting an error? Contact our Support team and we'll walk through it with you.
Here’s a helpful video that shows how everything works https://youtube.com/shorts/CiZKl3pR9J4 .
