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Barclaycard statement has Account name which should be reflected while syncing in Xero integration as Payer. Example, We have 3 credit cards under one barclaycard account. now while integrated the barclaycard it auto fatches the transection amount, description and date only, but there is a separate field called 'Account name' in the barcalaycard transection statement wicich reflects the payer name or the card holder name which is the only source we can identify and account for the expenses and managing bills collection from the payer or the card holder. I have raised this concern a year ago with barclays team and with xero customer support but it was finally understood that barclays has to fatch the account name and allocat the field to some new or existing field at the time of import. I would urge to include it in to any existing field if it is hard to add a new field in xero. Kindly pass on this to development term of xero as i can understand this would be easy to do this which solve a tedious job for us. Thank you.