Hi,
I’m running a scenario to create new Payees in Xero who are added to or updated on an Airtable.
My issue comes with creating the payee bank account details. I need to be able to create a sort code and the account number however, when mapping to Xero, it appears to only allow for “Bank account number of contact”.
Has anyone worked with Xero to map Sort Codes?
When making a payment, you can use:
BankAccountCode = The Account Code of the Bank Account
AccountID = The ID of the Bank Account
Name = The Name Bank Account
It doesn’t appear to allow this when creating contacts however.
