Once you've set up the integration, basic transaction data, such as the amount, currency, and date (also referred to as ‘bank feed’), is automatically sent to Xero daily. This will appear in the related Xero bank account, under the 'Bank Statements' section.
Transaction metadata that you export from the Xero page of the 'Reports' section, such as attachments, notes, and Xero Categories, will appear in the related Xero bank account, under the 'Account Transactions' section.