video1.0<iframe src="https://www.loom.com/embed/395581d54406422286353b421266c254" frameborder="0" width="1658" height="1243" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>12431658Loomhttps://www.loom.com12431658https://cdn.loom.com/sessions/thumbnails/395581d54406422286353b421266c254-4bbf624d79ad1064.gif365.945This Loom explains how to reconcile Semble payouts in Xero by matching bank feed lines to SemblePay payout details and adjusting the fee. The presenter creates a contact called SemblePay, then reconciles four items by reviewing the Payouts report on Semble and selecting the payout dated to the receipt date. For a payout totaling £3,913.82, they view the linked payments including patient names Pablo and Agnes Martin and reconcile them in Xero, noting a £56.18 discrepancy due to the payout amount minus the fee. They resolve the discrepancy by adjusting the Bank Fee, choosing an expenses account for bank fees, selecting the SemblePay contact, and reconciling the payment.