By default, all corporate credit card expenses from Fyle will be exported as a Bank transaction in Xero, with transactions coded to a specific bank account configured under General Mapping > Bank account within the integration.
However, the steps are shared below if you are looking to map individual credit cards to specific bank accounts in Xero. Mapping corporate cards to particular bank accounts would make your reconciliations at Xero easy.
Mapping Corporate Credit Cards in Fyle to Bank accounts in Xero
To start mapping your Fyle corporate credit cards, head to the Corporate Card Mappings section in the integration and click on New Corporate Card Mapping. Now search and select a Corporate Card from Fyle and map it to a Bank Account in Xero and Save.
Now, every corporate credit card expense exported from Fyle to Xero would be coded to a specific bank account in Xero based on the mapping established.
Sample Export of a Corporate Credit Card expense in Fyle to Bank transaction in Xero
Do write to us at [email protected] if you need any assistance setting this up.