How do I export my bank feed from Soldo to Xero (left side in Xero)?

Basic data (such as date, amount, and description), also known as the 'bank feed', is automatically transferred to Xero daily. Once you’ve completed the integration setup, each day the previous day’s data will be exported to your Xero account after midnight.

This process may take a while, which also depends on Xero's processing time. Once complete, you’ll find the data under the Bank Statement section in Xero.  

You can also manually trigger the bank feed export. This exports the bank feed for all transactions that haven’t been exported to Xero within the last 40 days. 

How to manually sync the bank feed:

1. Go to Integrations, then Marketplace
2. Under Active integrations, find your Xero integration
3. Click on Settings 
4. Under Bank feed click Manually sync feed.  

Note: Data will only be exported for each transaction once. 

For more on this, see these support pages: 

• How can I export my transactions’ metadata to Xero (right side in Xero)? 
• Where does the transaction data go in Xero? 
• How can I reconcile transactions exported from Soldo?