Help Guide For Connecting GCFX with Xero

01

Using the GCFX Xero Integration

Learn more about how to use the Integrations

02

Setting up your Xero Connection

Learn how to set up the Xero connection

03

Disconnecting from Xero

Learn how to disconnect with Xero

01

Setting up your Bank Feeds Connections

Learn how to connect bank feeds

02

Reviewing Synchronised Transaction Records

Learn how to check the synchronised transaction records

01

Paying One Bill

Learn how to use GCFX to pay Xero Bill

02

Paying Multiple Bills

Learn how to use the GCFX batch Xero Bill payment

01

What to do if I have more than 1 Xero Organisation to connect?

02

My Xero account don’t have the Currency I used in GCFX, what can I do?

03

What to do if I need to synchronise records before the connection?

04

If I am doing FX and arrange deposit from a bank account, how should I do my reconciliation?

05

What to do if you encounter a data error on the bank feed synchronisation?

06

What to do if you find the statement balance on Xero is not the same as your bank statement balance?

07

How can I import a bank statement on Xero?

08

Why some of my Xero bills do not appear in GCFX?

09

Why there is no payment transaction created on Xero when I have paid a Xero bill via GCFX?