No Xero feed for your foreign bank account? Import its statements as one.

Why foreign bank accounts rarely have a Xero feed

Xero's native feeds cover supported banks in supported regions - chiefly the UK, Australia, New Zealand, the US and Canada. A bank outside those regions rarely has a direct feed, and third-party feed coverage is patchy, so most foreign accounts end up on manual statement import.

Foreign statements fail Xero imports in quiet ways. Many European banks use a comma as the decimal separator, and 1.234,56 misread as a thousand separator imports as an amount a hundred times too big - Xero will not warn you. Dates are the other trap: DD.MM.YYYY and MM/DD/YYYY both exist in the wild, while Xero expects the date convention of your org's region. Some banks only offer MT940 or CAMT.053 exports, so the PDF statement is often the only usable record; the statement text is often in another language, and the account must reconcile into a Xero bank account held in the same currency. StatementClear works from the PDF, CSV or Excel statement the bank issues, saves the column mapping after the first upload, and balance-checks the result before any line posts.

The manual way, every month

• Log in and export a statement (and hope the format didn't change)
• Reformat columns, dates and signs until Xero's importer accepts it
• Upload the CSV into the right account and pray nothing doubled up
• Eyeball the balance, fix what broke, repeat next month

And after all that, it still isn't a feed - it's a one-off import you'll redo next month.

The StatementClear way: a real feed

Upload the statement and it posts into Xero as a live bank feed through Xero's Bank Feeds API - deduped, balance-checked and ready to reconcile. Not another file to import. Converters hand you a CSV; this arrives in Xero the way a bank feed does.

1. Step 1

   Connect Xero

   Link your org and pick the account that has no feed.

2. Step 2

   Upload your foreign bank account statement

   PDF, CSV or Excel - whatever you can export. Map the columns once and we remember the mapping.

3. Step 3

   We check it first

   Duplicates are skipped, the running balance is verified, and sign errors are caught before anything posts.

4. Step 4

   It lands as a feed

   Clean lines arrive in Xero through the Bank Feeds API, ready to reconcile.

Questions about foreign bank accounts and Xero

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