video1.0<iframe src="https://www.loom.com/embed/643acb1e854440ca8454f440dfcef9e8" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/643acb1e854440ca8454f440dfcef9e8-bc7095819e3872b4.gif2286.92This Loom explains how to reconcile bank fees and other bank transactions in Xero efficiently using bank feeds and reconciling tools. It covers key tabs for reconciliation, matching payments to invoices (including handling part payments), creating transactions when no invoices exist, and splitting transactions across codes using the Add details option. It also demonstrates how the Transfer and Discuss tabs work, and how to set up bank rules for recurring transactions by selecting conditions such as payee name contains and mapping them to an expense or income code. The Loom also shows how to correct a mis-coded transaction by removing and redoing it or by editing it after reconciling.