Go to the Pay tab.
Select the group you want to add an expense to.
At the bottom of the screen, tap Add expense.
Choose how to add the expense:
Select from Recent expenses:
Tap "What's this for?" to see your 10 most recent transactions from your Chime Checking or  Credit Builder / Chime Card‌  Accounts.
Select a transaction and the amount and expense name will auto-fill.
Manually enter the expense details:
Expense name (e.g., rent, groceries)
Total amount
Note: By default, expenses split evenly, but you can adjust each person’s share as long as each person's share is at least $1. You can also set a due date (optional) and remove someone by swiping left on their name.
Once you’ve filled in the details, tap Add expense to confirm.
Go to the Pay tab.
Select the group you want to delete an expense from.
Tap the expense in question.
Tap Delete expense at the bottom of the screen.