Basic data (such as date, amount, and description), also known as the 'bank feed', is automatically pushed to Xero. Once you’ve completed the integration’s setup, every day after midnight, the previous day’s data will be exported to your Xero account.
This process may take a while, depending also upon Xero. Once complete, you’ll find the data under the 'Bank Statement' section in Xero.
You can also manually initiate the bank feed export. This exports the bank feed for all transactions that haven’t been exported to Xero in the last 40 days. To do so, click on 'Integrations', then 'Xero Settings', and click 'Manually Sync Feed'.
Note: Data will only be exported for each transaction once.
For more on this, see these support pages: