Xero Payment Integration

By connecting your Xero Account your customers can use fumopay to settle your invoices using the Pay by Bank option.


Step 1. Grant Access

The first step is to press the Connect button in fumopay so that you can grant access to your Xero Account. You will be prompted to login to Xero and confirm the access request.

Xero Grant

Step 2. Set Receiving Account

After you have granted access, we will ask you to confirm the account in Xero that matches the one set in the fumopay profile. This is where Xero will reconcile invoice payments.

Xero Receiving

Step 3. Invoice Branding Themes

The final step is to assign fumopay to a branding theme. There are two options to achieve this.

Step 3a

The first option is to set it directly from fumopay by selecting the theme and pressing Add.

Please note this will replace any credit card provider already assigned to this brand

Xero Brand

Step 3b

The second option is to manage this from within Xero. Navigate to the Payment Services setting for your company and select Manage Themes. Full Xero documentation is available hereopen in new window

Xero Settings