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Thanks for your continued feedback and patience on this long-standing request. Our team has started to build this out, and we’re looking forward to sharing more as development and testing progresses.
This release will support ingestion of bank statement data via the Bank Feeds API for accounts where a bank feed has not been established and allow customers to automate the current manual file upload process.
As part of this work, we’ll be running a beta with a small group first (from mid June) so we can test the experience and gather feedback before broader availability. We’ll continue to post updates here as we reach key milestones.
An error occurred while saving the comment Mark Francis Beltran supported this idea ·
A thousand times Yes, please! This is critical for my client who receives bulk payments. Even with batch reconciliation as a feature in Xero, it is still a nightmare to split payments, This will help with this.