Basic transaction data (such as amount, currency, date, etc.) is automatically sent to Xero, once you setup the integration. Basic data is pushed to the Bank Statements section in Xero, after you click on the Accounts tab and then Bank Accounts.
If your company has a Soldo Partner Pro account, then you may also export transaction metadata (attachments, notes, Xero Categories, etc.) to save you time. Transaction metadata is pushed to the Account Transactions section in Xero, after you click on the Accounts tab and then Bank Accounts.
Therefore when you go into the Reconcile section under Accounts in Xero, you should see the basic data on the left hand side and the metadata on the right hand side.
If basic data and metadata is not being sent to Xero, then please try setting up the integration again. You may have to create a new bank account if you the bank account you are trying to push data to no longer exists in Xero. If you have a currency in Soldo that has not been activated in Xero, you will have to go into Xero and activate the currency before going back into the setup in Soldo.
If the problem continues to persist, please contact us.