Skip to content
← Share and support customer ideas for Xero

Settings and activity

2 results found

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

    1 vote

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    1 comment  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    submitted  ·  System responded

    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. 🙂

    An error occurred while saving the comment
    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)

    10 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    6 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    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  · 
    An error occurred while saving the comment
    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