This guide explains how to set up a virtual bank account in Xero and correctly link it correctly in AimyOne.
Setup in Xero
- Go to Accounting → Bank Accounts
- Click Add Bank Account
- Choose any bank and select “Other”
- Select “I don’t have online banking set up” or enter a placeholder number (e.g. 000-000-0000000-00)
- Enter a easily identifiable name, such as 'Subsidy Clearing - Virtual Bank' or 'Ezypay Clearing - Virtual Bank'
- Click Save and repeat for each payment type
Setup in AimyOne
- Go to Finance Settings → Account Codes → New Account Code
- Match each virtual account name exactly to the Xero account name
- Click Save
NB: Each payment source requires its own virtual bank account set up in Xero and AimyOne.