Setting up a Bank Account in Xero
Once Brippo is connected to Xero, your Xero account must have at least one bank account added so transactions can be properly integrated.
You have two options when adding the bank account in Xero. Pick the one that matches your bank's capabilities — if Bank Feed is available, use it; the manual flow exists as a fallback for unsupported banks.
Recommended
With Bank Feed support
Select a bank account from the list of supported banks based on your country.
- Automatic transaction synchronization
- Brippo orders import into Xero with no manual steps
- Takes full advantage of Xero's automation
Manual
Without Bank Feed support
The bank is not on Xero's supported list — transactions must be imported by uploading a CSV file with the transaction data.
- Requires more manual input
- Doesn't take full advantage of Xero's automation
- Still works end-to-end
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Bank account showing as "undefined"? If the account appears as undefined after refreshing the Brippo page, you can assign it a code to identify it. In Xero, go to Accounting → Chart of Accounts, locate the account, click its name, and enter a custom code.