Once you receive a Settlement Report from Rotessa, approved transactions will match to Xero invoices and be marked as paid if you have the payment account set in your Rotessa account.

All declined transactions in Rotessa will remain as outstanding in Xero.

If you’ve received your Settlement Report in Rotessa but your invoices have not been reconciled, disconnect from Xero to refresh your connection.

Reconnect your Xero account.

In the Settlements page, select the settlement that hasn’t reconciled. Select the Report to Xero button.

Rotessa will manually mark the invoices as Paid in Xero.