1. Head to your Xero dashboard

2. Click on Contacts

You should also be able to edit the details anywhere you see a supplier list, for example on an invoice

Click on Contacts

3. Click on Suppliers

Click on Suppliers

4. Find the supplier you want to edit and click the three dots on the right

Choose 'Edit' from the options provided

Find the supplier you want to edit and click the three dots on the right

5. Navigate to the 'Batch Payments' section

This is towards the bottom of the page

Navigate to the 'Batch Payments' section

6. Add you bank details in the following format

IMPORTANT: You must follow this format for the sync to perform correctly:

'XX-XX-XXXXXXXXXX'

This should be the six digits from the sort code first, with the hyphens, and then the account number. For example, '01-02-0312345678'.

Note: Both the sort code and account number go in the 'Bank Account Number' box.

7. Click save and you are done!

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