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1 vote
Thanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.
Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.
If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂
Lacey Davidson
shared this idea
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13 votes
✨ Thanks for the suggestion – we love hearing how we could make bank feeds easier to manage.
Right now we’re not planning a single “refresh all bank feeds” button in the near future. A few reasons why:
- Banks control timing: Many feeds update on a schedule set by the bank or provider, so a global refresh wouldn’t guarantee instant data across all accounts.
- Reliability & limits: Triggering lots of refreshes at once can hit provider limits and make refreshes fail more often, which is a worse experience overall.
- Security & MFA: Some feeds require multi‑factor authentication or a specific user to refresh, which can’t safely be handled by a single bulk action.
For now we’re focusing on keeping per‑account refresh reliable and clear in the new homepage banking widget, and we’ll keep tracking interest in bulk refresh for future planning.
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77 votes
Hi everyone, we appreciate the interest for this idea is growing. Our product teams have reviewed and understand the rational for this.
While it's not something we have roadmapped just yet, I'll make sure to let you know of any news here. Thanks
Lacey Davidson
supported this idea
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An error occurred while saving the comment Lacey Davidson
commented
This is very much needed! I use the invoice section for daily sales, and need to apply multiple tenders to the balance (cash, credit cards, gift cards, house account). It would be easier if it stayed on the same page and didn't redirect to the list of open invoices.
Maybe I am confused on this. I am experencing the new credit card feed for the master account. We have been using Xero since 2016, and have 4 credit cards under the main account holder. So I have 5 credit card bank feeds from Chase (one for each employee). The new system put all the feeds together, by date. That is not how we reconcile transactions. Each employee has to submit business expenses at the end of the period, and I will reconcile those when I know what accout and location to bill them to. So now, all 5 cards go into one feed by date. This is a huge problem when dealing with 5 cards and about 200 transactions in a four week period (I feel bad for bigger companies). Is this just me being frustrated or is this new change HORRIBLE!?!?!?!?