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Xero

Daily settlement journals and fee splits for Xero ledgers.

Connect from your portalVisit Xero
Liveby XeroCardACH / eCheck

Overview

Creates a bank feed for your APT settlement account and posts a daily summary journal so month-end close does not depend on CSV exports.

API permissions required

These are the APT capabilities Xero requests when a merchant connects. You approve them explicitly and can revoke access at any time.

  • Read transactions

    See your transaction history, amounts, and status.

    transactions:read

  • Read settlements

    See settlement batches and payout totals.

    settlements:read

  • Read reports & analytics

    Run and export your reports.

    reports:read

How setup works

  1. 1Authorize XeroApprove the APT app in your Xero organisation.
  2. 2Select an organisationChoose the Xero org to receive settlement journals.
  3. 3Confirm the bank accountPoint the feed at your APT settlement bank account.

Data APT shares

  • • Settlement batch totals
  • • Fee breakdown
  • • Payout reference numbers

Access granted at Xero

  • • Create bank transactions
  • • Read tracking categories

Resources

Integration docsGet helpCreate a Xero account