More than just a bank feed

Select ‘l know what to do' when creating a payment. This will allow you to enter any account code from Xero synced from your Chart of Accounts. Coding your payment from Paytron will send a payment feed directly to Xero, which will auto reconcile the bill.

Select ‘let my accountant do it’ when creating a payment to directly send through a bank feed to Xero. Your accountant will then be able to reconcile the bill in Xero and match it to the corresponding bank feed.

We use standard Xero tax codes in the Paytron System, specific to your region. If you have customised your tax codes, please contact our support team at support@paytron.com

• Log in to the Paytron app.
• Click on the Payment tab.
• Filter and locate your payment.
• Click on More details.
• Click on the Xero link.

This link will take you directly to the corresponding Xero invoice.

Please ensure that your account is connected to Xero.

• If Paytron is showing connected, disconnect Xero in the Paytron app and reconnect.
• If you are still unable to see Xero Payments, please contact support@paytron.com

Note: When you connect Xero to Paytron for the first time, we don't currently pull Bills that are already in Xero in Awaiting Payment status.

• Your Paytron Global Account will automatically be created in Xero once you complete your first payment.
• If you do not see foreign currency Global Accounts, ensure that you have upgraded your Xero subscriptions to support foreign currencies.