How to Set up a Funding Account for Xero bills on Veem

To set up the funding account, please follow the steps below:

Step 1: Log in to your Veem account.

Step 2: Click on Settings in the lefthand sidebar.

Step 3: Click on the Integrations tab.

Step 4: In Integrations, click the pencil/edit icon on the Xero card to view the details.

Step 5: Under the Manage Accounts section, navigate to Xero Funding Account.

Step 6: Click on the dropdown arrow to view the options, then select the Xero funding account in which you would like your transactions recorded.

Step 7: When you've made your selection, click Save.

Note: You can change this at any time in the future if you choose.

When you connect your Veem account to Xero, a new funding account will be created. The funding account selected in the settings will sync the bill payments for all your bills.