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Currently, we’ve no plans to work on this feature but please continue to add your votes and comments.
We’re continually adjusting our priorities as different features are completed and your feedback is really important.
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We continue to see great success with our new Bank Feeds API with a pipeline over over 30 Financial Institutes currently integrating and positive feedback from customers using these bank feeds.
We’ve completed our roadmap for the next financial year and have decided to not implement a public version at this time in order to maximise opportunities in other areas of our bank feeds product, in particular PSD2 and Open Banking.
This feature request is still on our backlog and we will be keeping an eye on this forum to understand the use case for a public bank statements API going forward.
If you are a customer of a financial institute not integrated with Xero and could benefit from having statement data in Xero, encourage them to make use of our API, they can contact us here https://www.xero.com/nz/partner-programs/financialweb/contact/
An error occurred while saving the commentAugust Stoyanov commented
This is the only important feature still missing to make the accounting life cycle complete.
Without this we need the accounting clerk to manually identify every single bank payment received.
It would be such a simple API it's a no brainer not to have it.
1 voteAugust Stoyanov shared this idea ·
I wonder why we are not getting more votes for this feature.
Anyway, it would be so simple to implement, now that it is available for invoices, and it is safe too so you can't break anything by implementing it.
Users, please vote for this so it moves further up the development list!