Reconcile your eWAY payments

If you've set up eWAY as a payment service and connected a direct feed with eWAY, Xero will automatically match your invoices to eWAY payments. Follow these instructions to reconcile your daily settlement total.

  1. Reconcile individual transactions in your eWAY account.

    Bank reconciliation

  2. Transfer the settlement total from your eWAY account to your merchant account (the account that you receive payments from eWAY).

    Transfer money between your bank accounts in Xero

  3. Reconcile the daily settlement payment in your merchant account, matching it to the account transfer transaction. You can use find and match to locate the transaction if you need to.

    Find a transaction and reconcile it with a matching bank statement line

Learn more