How to remove a connected bank account

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  When creating an Airwallex Batch Payment, it is mandatory to specify the Xero bank account to be used. If you need to create a bank account in Xero, you can refer to this article for instructions. Create a bank account in Xero: Find your account in ...

• What is the Supplier Bank Account Validation?

  During the setup of a Xero Batch Payment workflow, ApprovalMax allows the Organisation Administrator to decide whether the Supplier Account field must be filled in (is Required) or can be left empty when creating a Xero Batch Payment: If the field ...

• How to add a Bank Account in QuickBooks Online and assign it to a Payment Method in Dext

  You need to specify a valid Bank Account under the Payment Methods in Dext if you want your cost items to go through a predefined Expense Approval process in ApprovalMax.  This is how it works: Create a Bank Account in QuickBooks Online (or make sure ...

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• How to change the matching of a connected bank account and a Xero bank account

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