Access Bank Feeds in Xero

by enabling this feature, your settled transaction data will flow automatically into xero’s bank reconciliation module, eliminating the need for manual statement exports and imports to view your bank feeds in xero, follow these steps go to bank accounts page navigate to accounting > bank accounts select bank account select the bank account for which you want to view transactions access bank statements click on the bank statements sub tab your imported transactions will appear here the table below outlines how data from your bank is mapped to specific fields within xero’s bank statements page xero field (bank statement module) sourcetransaction data date posted date type debit or credit indicator particulars description payee counter party name reference check number (if non null) or customer reference amount amount fields marked with an asterisk will only populate if the specific transaction includes this data xero resources to best use xero's reconciliation module, the following links walk through this process https //central xero com/s/guide/a5b3m00000f5cioean/set up xero for bank reconciliation https //central xero com/s/guide/a5b3m00000f5citean/complete your bank reconciliation