Bank feeds allows for your settled bank transactions to automatically flow into Xero's Bank Reconcilliation module for reconciliation, removing the need to export and import bank statements manually. 

On the Bank Feeds Setup page, you'll see a list of your mapped accounts. This page shows all accounts, whether they're connected to bank feeds or not. To enable bank feeds for specific accounts, select them and click 

In the pop-up, you'll see the list of accounts you've chosen to enable. You can also specify the date from which transactions will flow into Xero Bank Reconciliation. If you don't select a date, we will push all transaction data from the bank.

Once successfully enabled, you will see a pop-up confirming all accounts were enabled. The Bank Feeds Setup page will update to show the connected accounts.

If any accounts fail to connect to bank feeds, a pop-up will display the list of failed accounts and their corresponding error messages. If you encounter these errors, please contact our support team and provide the error messages. While the pop-up will show the failed accounts, the successfully enabled accounts will continue to be processed.

 and follow the post-onbording checklist, else click 

 You will start seeing transactions in your reconcilliation module shortly.

Want to view these transactions in Xero? you can follow these 

Facing errors while enabling accounts for bank feeds? Check this 

Step 8: Account Matching (Xero)

Step 9: Enable Bank Feeds (Xero)

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Post-Onboarding Checklist (Xero)

J.P.Morgan

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