Frequently asked quetions about the integration with Xero
Your customers can choose to pay any invoice you issue them in one of two ways:
- They can pay using Zip over a period of 6 weeks
- They can pay in full with their credit or debit card
Your invoice will be marked as paid regardless of the payment option selected by your customer.
Zip deposits the entire invoice amount to your selected bank account the day after the invoice is paid. You will receive the entire invoice amount regardless of the payment option your customer chooses.
If one or more of your invoices have been paid using Zip, or paid in full with a credit or debit card, you will be issued an invoice from Zip for these fees. Zip issues these invoices once per week. You will not receive an invoice if you have not transacted in the last week.
Currently, the Zip integration does not support refunds. You can process the refund manually through the Zip Merchant Portal where our system will then automatically process the refund on Zip's end. We then encourage invoice issuers to settle refunds within their existing systems.
We pay the gross invoice amount to facilitate easy reconciliation in Xero. You can create a Bill in Xero for any fee invoices we issue to you.
Step 1 – Login to Xero
In your Xero account, open the menu in the top left, and go to Settings
Step 2 – Go to Connected Apps
Choose Connected Apps from the Organisation Settings screen
Step 3 – Disconnect the Zip app
In the Zip row, click the ‘Disconnect app’ button.
When prompted to confirm the disconnection, click the red ‘Disconnect app’ button.
Your Zip account is now disconnected from your Xero account. This also means your customers will no longer be able to pay invoices with Zip.
Updated 16 days ago