How to reconcile DiviPay transactions in Xero

How to reconcile your DiviPay transactions in Xero: 

1. Open Xero 
   
   
2. Click on the Accounting tab
   
   
3. Click Bank Accounts
   
   
4. Click DiviPay Expenses Account 
   
   
5. Open the Reconcile Tab
   
   
6. Click OK next to each transaction that you want to reconcile

Please note, transactions that cleared or were refunded on the previous day will automatically import into Xero at 5am on the current day.