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Create Xero payments for approved Rotessa transactions

  1. When this happensStep 1: Transaction Approved

  2. Then do thisStep 2: Create Payment

Invoices with a transaction unique identifier in Rotessa can be marked as paid automatically in Xero by creating a payment when the transaction is approved. Simply choose your Xero organization and set the payment account to an account that has payments enabled. Note: many choose a undeposited funds account.

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