Email Bills to Cubbi

To add a bill for payment, you must email it to your PayBills email address. This guide explains how to do that and which bills can be sent.

📌 For a full overview of the Property Bills feature, go here.


How to Email Bills to Cubbi

  • Find your unique PayBills email on the Transactions page or follow the detailed steps here.
  • Redirect bills from suppliers to this email, or forward them manually.
  • Accepted file formats: PDF, JPEG, PNG.
    • The email can have the file attached or a link to a PDF within the email.
    • Some suppliers (e.g., water authorities, councils) send links instead of attachments—these work as long as the PDF opens without logging in.
    • If you must log in to view the bill, it won’t be processed in Cubbi.

What Happens After Sending a Bill?

  • You’ll receive an email confirmation once Cubbi processes the bill (usually within 5 minutes).
  • If the bill cannot be processed, you’ll receive an email with next steps.

How to Review and Approve a Bill