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Setting up your Xero reconciliation
Setting up your Xero reconciliation

How to setup auto-reconciliation between Rechargly, Stripe and Xero, ensuring all payouts are reconciled when the money lands in your account.

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Written by Alex Millar
Updated over 2 weeks ago

Create Clearing House account in Xero

  1. Open your Xero Blue account, and go to Accounting and Bank accounts}

  2. Click on Add Bank Account

  3. On the top right corner, click on the button Add without bank feed2

  4. Click on Continue

  5. In Bank Name, type Rechargly Clearing House

  6. In Account Name, type Rechargly Clearing House

  7. In Account Type, choose

  8. In Account Number, use 00000000000000

  9. In Currency, use the same as your Xero and Stripe accounts

  10. Finally, click on Add account.

2. Re-sync the Xero Integration

  1. Go to Settings, Integrations, Accountinb

  2. In Status, click on Active

  3. Click Re-sync now

  4. Wait for two minutes before proceeding to the next step.

3. Select Account codes and contacts

  1. Select an account code and contact for each option

  2. Click Submit.

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