Paying Bank Deposit | EFT suppliers' bills out of Xero:
To automate your EFT / Bank Deposit supplier bill payments via Parakeet, the XERO Contacts section for your Suppliers/Vendors must be updated with the below compulsory details.
Compulsory Fields:
Under Contact Details in Xero:
- Contact Name
- Primary Person
- Email (for remittance)
- ABN field - without spaces
Under Financial Details Field:
Financial Details field (as per below)
Include the word Parakeet in the field as per below
