Xero Inovice Payment

In this article:

How do I set up Xero Invoice Payment?

Log in to Airwallex
Navigate to “Settings” in the left-hand navigation bar and click on “Connections”
Select the “Xero” tile under “Recommended” tab
Click "See details" on the "Invoice Payment" tile
Click the “Connect” button
Connect Xero user account: Provide your Xero credentials and grant access to the Xero organisations you wish to connect to Airwallex entities.
Map Airwallex entities to Xero organisations: Each Xero organisation can only be mapped to one Airwallex entity.

Select an Airwallex account for each mapped entity in the previous step to activate the Airwallex payment service. Note that only one account can be activated per entity. You may choose not to activate the service for a specific mapped entity.
Select the Xero branding themes to set Airwallex as the default payment service provider
Finally, review your setup.
Your Invoice Payment connection is successfully setup. If you have not set up Xero Payments Feed, we also encourage you set up Xero Payments Feed to streamline your reconciliation process.

Navigate to the 'Connections' tab
Select Xero Invoice Payment to access its home page
Click the disconnect button to disconnect
You will also need to remove the Airwallex Payment Service from your Xero organisation. To do this, log in to your Xero account and navigate to Business > Online payments
Click on Manage connected services
Find Airwallex under Connected Payment Services and click Remove to delete the Airwallex Payment Service