Click the dropdown to select the organisation you want to connect

Select the bank account in Fena that you want to receive funds to

And match it to your account in Xero. It's important that you have the same account selected in both platforms

BUSINESS BANK ACCOUNT

SORT CODE

090

ACCOUNT NUMBER

990404987654321

Select which themes you want Fena payments to be included on

We recommend creating a test invoice to check that the payment links are inserted as expected on your invoice

How to integrate with Xero