Xero Integration Support Guide

Integrating with Xero (Beta)

This guide explains how to set up the GameDay Xero integration so that you can record your settlement payouts instantaneously within your allocated ledgers in Xero.

If you want to test the integration first, we have included a section on how to set up a Xero demo company and start syncing settlement payouts there first.

What the Integration Does

The GameDay Xero integration automatically records your net settlement payouts in Xero as balanced journal entries, removing the need for manual data entry and simplifying reconciliation.

Before You Start

  • You will need an active Xero Account and Subscription, including an understanding of which ledgers within your Chart of Accounts you wish to record revenue processed through your GameDay organisation

Step 1: Create a Xero Demo Company (For Testing - Optional)

To safely test the integration, we recommend using a Xero demo organisation.

  1. Sign in to your Xero account
  2. From the organisation switcher, select Try the demo company
  3. If prompted, create a new demo organisation
  4. Ensure the demo company has:
  • A Chart of Accounts
  • At least one general ledger account suitable for revenue
  • A clearing or holding account (can be created if needed)

This demo company will be used only for testing and will not affect your live accounting data.

Step 2: Connect GameDay to Xero

  1. Go to GameDay Marketplace
  2. Select Xero
  3. Click Connect


  4. You will be shown a consent pop-up where you will be asked to agree to share data between GameDay and Xero

    Tick the check-box if you agree, and select "Connect"


  5. You will be directed to the Xero login screen where you can login to your Xero Organisation - once complete you will be returned to GameDay and the sync will be complete

Step 3: Map Your Ledgers

You'll be re-directed and asked to select where settlement data should be recorded in Xero:

  • Product Type revenue accounts (minimum of 1 is required)
    Used to categorise revenue (e.g. Memberships, Events) - these are default product types you assign to products when you created them in GameDay and need to be mapped to your designated Xero ledger (for more information on Product Types, click here)

  • Fallback Account
    If you sell product types that have not yet been assigned to a ledger in Xero, we will default the settlements to this ledger

  • Settlement Clearing Account (required)
    Used to balance each journal entry and reconcile payouts in your Xero account

  • Save these settings


⚠️ Important Rules:

  • The Xero Account Ledgers you select must have a code (e.g. 200, 441, 3423)

  • You must select a compatible account type in Xero, see the below for reference:

    Type When to pick
    Revenue For income-side mappings; Registrations, Membership, Merchandise, etc
    Sales Alternative for revenue-side mappings
    Other Income Miscellaneous income (e.g. default)
    Current liability / liability Good for auto-balancing (a "clearing" or "suspense")
    Equity Also works for auto-balancing if preferred

    Do not pick the following:

    Type Why
    Bank Xero doesn't allow manual journals to bank accounts
    Current Asset Requires a contact - can't be used for journals
    Current Liability (System) Same as above on system generated ones e.g. Accounts Payable
    Fixed Asset, Inventory Technically allowed but not suitable for payout journaling

    Frequently Ask Questions:

    How are settlements recorded?

    GameDay records net settlement amounts only, meaning:

    • Revenue recorded in Xero equals the amount paid to your organisation

    • Processing fees are excluded

    • Journals always balance and reconcile to your settlement payouts

    No additional configuration is required for this step.

    How often are my settlements synced with Xero?

    • Settlement payouts are synced automatically via a daily batch process

    • Each settlement is posted once to prevent duplicates

    • The latest sync attempts and statuses are visible in the Xero integration screen

    Can I change which Xero organisation I'm sending settlements to?

    You can, navigate to Marketplace and select "Manage" on the Xero tile.

    You will see a popup allowing you to disconnect from your existing Xero organisation.