Basic transaction data, such as amount, currency, and date, is automatically sent to Xero when you set up the integration. This is pushed to the ‘Bank Accounts’ section in Xero, under the bank account you selected to integrate.
The transaction metadata, such as attachments, notes, and Xero Categories, is pushed to the ‘Account Transactions’ section of your bank account in Xero. However, this is not done automatically, and you’ll have to export the transaction from Soldo before they’re available in Xero.
When you go to the 'Reconcile' section under your selected bank account in Xero, you should see the basic data on the left-hand side and the metadata you exported on the right-hand side.