Background:

  • To add BPAY to your Xero invoices & statements, Parakeet requires the below fields to be available.  
  • If this field is unavailable, please advise Parakeet.


Field required:


  • Xero Contacts > Account Number field (left blank)
  • Note - Parakeet will populate any new Xero contacts with a CRN if the field is blank 
  • This means new clients or if you like a new CRN allocated to an existing client, just leave the field blank and Parakeet will automatically update it with a new CRN. 




Sample Output


  • Sample Invoice Output:



  • Sample Statement Output: