Xero (CSV export)

Partner

Export settlement and fee reports for Xero bank reconciliation.

Features

  • Daily settlement CSV export
  • Fee and reserve line items separated
  • Xero bank statement import format
  • Partner-maintained mapping guide

Setup summary

  1. Download settlement reports from the merchant dashboard.
  2. Import the CSV into Xero as a bank statement.
  3. Match transactions to Xero invoices manually or via rules.
  4. Contact your accountant for chart-of-accounts mapping.

Support

Partner integration — maintained by community contributors. Support: accounting@watenga.africa.

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