---
title: Access Bank Feeds in Xero
slug: jpmorgan/access-bank-feeds-in-xero
description: Access your bank transactions and bank statements directly from your accounting software in a few simple steps.
docTags: GAkfyFvfFF-4ib3RkiQ33
createdAt: 2025-03-06T22:15:42.015Z
---

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.

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### Go to  Bank Accounts Page

Navigate to **Accounting -> Bank Accounts**

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:::

:::WorkflowBlockItem
### Select Bank Account

Select the bank account for which you want to view transactions.

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/ucoQWOyqbJUNCGP_KrDoa_screenshot-2025-03-06-at-20843-pm.png" size="80" width="2002" height="1180" position="center" caption="Select Bank Account" showCaption="true"}
:::

:::WorkflowBlockItem
### Access Bank Statements 

Click on the **Bank statements **sub-tab. Your imported transactions will appear here.

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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: 

- [Set Up Xero for Bank Account Reconciliation ](https://central.xero.com/s/guide/a5B3m00000F5CIoEAN/set-up-xero-for-bank-reconciliation)
- [Complete Your Bank Account Reconciliation](https://central.xero.com/s/guide/a5B3m00000F5CItEAN/complete-your-bank-reconciliation)