How do you remove a Bill Split? Being asking for that for ages!
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No way to remove / cancel it unfortunately… I just sent the person the amount they owed, way back when, and asked them to pay via the request they had on their side 
Any reason why the design doesn’t allow me to look at a contact and then send from that screen?
If you have sent to the same person who has more than one account, without icons or any other way to tell, going back to the Payments screen, then scrolling up to click Pay, takes you to a screen with no bank details… no easy way to confirm it’s the right account of theirs I’m sending too.
Annoying. Or is there another way?
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