In order to set up simple reconciliation for your Xero invoices within the Middleware, please follow the steps below:
Login to the Access PaySuite Xero Middleware.
From the top menu, select the Configure Xero tab.
Within the first section, select the Use two-step reconciliation process tickbox.
Under Clearing Account, select your Clearing Account from the drop down menu. If you do not have one, create a clearing account for Xero.
Select your Main Account.
Scroll to the bottom and select your Reconciliation Day amount.
Click Save.
All future Xero invoices that are collected by Direct Debit within Access PaySuite will be disbursed firstly into your clearing account, reconciled and then transferred into your main account.