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How do I set up a direct payment feed from Xero to FastNet Business?

Last Updated: 26 Sep 2014

Direct Payment Link lets you set up batch payments in Xero, and send them for authorisation in FastNet Business or on ASB Mobile Business with one click. You activate Direct Payment Link on an account-by-account basis in FastNet Business.

(Direct Payment Link is not available in FastNet Classic.)

  • Log in to FastNet Business. You will need to be an Administrator of your organisation’s FastNet Business account.

  • Go to the Administration tab at the top right of the screen.

  • Select the Client tab from the left navigation bar.

  • Then select Accounting Set Up.

  • This page lists all your accounts, and gives you the option to activate Direct Payment Link for any standard account.

  • Tick the box next to each account under the “Automatically import payments” column.

  • When you make your selections and click Next, the system links you up with Xero.  You then match the accounts in Xero to the accounts in FastNet Business.


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