Three at dinner, two at the café
Choose participants separately for each expense. Someone who skipped the café or taxi does not have to share that bill.
DURUPOP · SPLIT FAIR
Record each shared expense. See who owes whom.
Split Fair tracks who paid and who took part in each expense, then calculates transfers for a trip or a get-together with friends.
When dividing the total by everyone is not fair
Different people paid upfront
If A paid for a room, B for dinner and C for groceries, compare each person’s payments and allocated costs. Expand each expense in the result to check the underlying shares.
How the calculation works
Split an expense equally, enter fixed amounts or assign percentages. The tool subtracts each person’s allocated costs from what they paid, then suggests transfers between those who paid too little and too much. You make the actual payments separately.
Each settlement supports 2–8 people and 1–20 expenses. Choose KRW, USD, EUR, GBP or JPY before adding expenses. The tool does not convert currencies.
Choose how to share
- Device draft: kept in your browser without automatic cross-device sync.
- Snapshot link or PNG: a copy of the details at the time it was created. Later edits do not change copies you already sent.
- Online room: optional server storage lets the manager update the same viewing link after saving. Access lasts 90 days from creation.
Anyone with the viewing link can see names, expenses and amounts. Online editing requires the creator’s management session or private management recovery link. Keep that management link to yourself.
Before making transfers
Check for duplicate receipts, expenses shared by only some people and money already transferred separately. Split Fair does not access bank accounts or verify payments. Review the group’s actual payments before sending the same settlement again.
Core calculation and sharing are free. Bank details and contact information are not required. Nicknames that your group recognises are sufficient.
Report a problem
Unexpected total? Start with the expense-by-expense checks. For a report, use fictional names and a small example with expected and actual amounts. Do not send private management links or bank details.