Access Bank Feeds in Xero

step 1 open bank accounts page go to accounting tab and click on the bank accounts module step 2 open bank account to view transactions select the bank account for which you want to view transactions step 3 access bank statements go to bank statements sub tab and you will start seeing the transactions please take note of the following field mappings for data received from your bank within the bank statements page in xero xero (bank statement module) transaction 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 information denoted with a star will only be displayed if the transaction includes it note that not all transactions will have all the above data further reading to best use xero's reconcilation module, the following links walk through this process set up xero for bank account reconciliation complete your bank account reconciliation