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  1. Batch Payment - South African banks - Correct CSV export

    1 vote

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    1 comment  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    Idea review  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.

    Did you know you can join our Xero Research panel to be involved in early testing and research? Find out more and sign up through our website 🙂

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    Christopher MacRobert commented  · 

    Or just connect the payment function to Capitec bank, the bank transactions are automatically imported into Xero

    Christopher MacRobert shared this idea  · 

  2. Batch Payment - Export payment file into FNB format (South Africa)

    11 votes

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    6 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    Gaining Support  ·  AdminDavina Roper (Admin, Xero) responded

    ✨ Hi everyone, thanks for your feedback on batch payment exports for FNB. We appreciate you highlighting how important this is for your payment processing. Your idea has moved to Gaining Support, which means our Community team has reviewed it and it’s open for votes and comments from the community. We encourage you to reach out to others using FNB for batch payments to add their votes and share details about the specific fields you need, as your input helps our product team understand the priority and scope of ideas like this.

    Christopher MacRobert supported this idea  · 
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    Christopher MacRobert commented  · 

    Similar so grouped under this:
    Batch payment export to pay suppliers in Capitec Bank via CSV file upload. The current export does not create the correct fields. Not in correct order and do not contain all necessary fields.

    Almost a development afterthought of xero. This is a critical part of the accounting process.

    Below should be included, I believe this will take minimal development from xero and will make a huge impact on efficiency for the South African clients.

    Fill in each column with the following information:
    A = Beneficiary Branch Code
    B = Beneficiary Account number
    C = Payment amount without the Rand sign, from 0.01 to 999999.99
    D = Their reference
    E = Your reference
    F = Beneficiary name, up to 16 characters