---
title: "Xero live bank feed for Administrators - Payhawk Help Center"
slug: "utilizing-the-xero-live-bank-feed"
description: "Utilize the Xero live bank feed: connect Xero bank feeds to import card transactions into Payhawk spend management platform."
updated: 2026-10-20T15:11:08Z
published: 2026-10-20T15:11:08Z
canonical: "payhawk.com/utilizing-the-xero-live-bank-feed"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://payhawk.com/help/llms.txt
> Use this file to discover all available pages before exploring further.

# Utilizing the Xero live bank feed

After you have [connected your Payhawk account to Xero](/help/connecting-payhawk-to-xero), you can keep your balances in sync without having to do extra work.

Each bank statement line contains the following details:

- Date
- Transaction type
- Transaction description
- Amount
- Currency

For all future payments, as soon as a transaction or transfer is settled, it will automatically be exported to Xero.

If you have a card expense that is not reviewed, but its payment was settled, the bank statement for it will be automatically created.

![Bank account reconciliation showing transaction details for LinkedIn payment.](https://storage.googleapis.com/payhawk-cdn/Adm%3AIntegrations%3AXero/xero_live_bank_feed.png)

## Next steps

- [Syncing your suppliers between the Payhawk and Xero systems](/help/syncing-suppliers-between-payhawk-and-xero)