Xero Integration

We offer two profile integrations at the moment. Both connect to Xero, but the custom payment url doesn't update an invoice as paid afterwards.

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.

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.

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

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 here

Xero Custom Payment URL

The Xero custom payment URL allows you to set a payment URL in Xero for paying invoices. When using this method the invoice will need to be manually marked as paid. We recommend rather using the Xero Payment Integration option above. If you do pick this option then please follow the steps here