After you have authorised your ABA/Batch file payment in your pay.com.au account, you will be able to reconcile the payment typically the day after by following the steps below:
1. Log in to your Xero account 2. Locate the bank feed payments were made from, click on&nbsp;Reconcile items 3. Locate the debited transaction on the left, select&nbsp;Find &amp; Match to locate the corresponding batch file 4. Click Adjustments &gt; Bank fee 5. Fill in the Bank Fee transaction details as below: Contact&nbsp;-&nbsp;<a href="http://pay.com.au/" target="_self">pay.com.au</a> Description&nbsp;- Processing Fees Account&nbsp;- 404 Bank Fees Tax rate&nbsp;- GST on Expenses Amount - Copy and paste the amount your balance is out by 6. Click&nbsp;Reconcile

After you have authorised your ABA/Batch file payment in your pay.com.au account, you will be able to reconcile the payment typically the day after by following the steps below:

1. Log in to your Xero account
2. Locate the bank feed payments were made from, click on Reconcile items
3. Locate the debited transaction on the left, select Find & Match to locate the corresponding batch file
4. Click Adjustments > Bank fee
5. Fill in the Bank Fee transaction details as below:
Contact - 
Description - Processing Fees
Account - 404 Bank Fees
Tax rate - GST on Expenses
Amount - Copy and paste the amount your balance is out by
6. Click Reconcile

How to reconcile ABA Files in Xero (Supplier and Payroll payments)

How do I connect and disconnect Xero?