Configuring your bank account code in Xero

You will need to select the correct accounts that we should use to correctly synchronise, we will attempt to automatically select the default values for these accounts. If you are unsure of how to configure these please check with your accountant.

If you do not see your bank accounts this is because you have not configured a "Code" for these in Xero. In order for us to be able to use a bank account it must have a code assigned to it. To do this simple sign into Xero, click on "Accounting" > "Chart of Accounts". If you notice any bank accounts without a "Code" click on them and enter a code. Once a code has been added go back to the Xero settings page in Pay Advantage and refresh the page. You should now see your bank accounts. 

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