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Amazon Seller Xero reconciliation, built for the bank feed, not a journal entry

Amazon Seller to Xero, a settlement that actually shows up where you reconcile.

We post each Amazon settlement into Xero as a real bank transaction, split into gross sales, fees and ad spend, so it sits right where your reconciliation screen expects it — matched to the actual bank statement line, with Xero's own multi-currency engine handling the FX side across marketplaces.

View Pricing

From $800, paid once. No per-seat automation bill.

Amazon Seller to Xero automation by BoldBellows: a settlement posted as a Xero bank transaction, matched and reconciled against the real bank statement line

The short version, before the numbers

  • A bank transaction, not a journal Shows up on your reconciliation screen
  • Native multi-currency Xero's own FX engine, not an estimate
  • Tracking categories, not classes Built the way Xero actually works
  • Inside your own organisation Never a third-party dashboard
  • From $800 one-off price

01 · the entry your reconciliation never sees

A journal entry balances the books. It doesn't reconcile anything.

Xero's whole daily workflow runs through matching bank statement lines to transactions already sitting in the ledger. Post a settlement as a manual journal instead, and it technically balances while sitting completely outside the screen where the actual reconciling happens.

Manual journal, posted Amazon settlement — $5,410.22 CAD balances the ledger · not on the bank feed Reconciliation screen this transaction is nowhere in sight
Before Balanced on paper, invisible where the daily work happens
  • Never appears on the reconciliation screen
  • FX gain or loss has to be worked out by hand
  • No tracking category, so nothing filters by marketplace
Bank transaction · #55210 Gross sales · CAD 7,120.00 Referral fee · -CAD 1,068.00 Tracking: CA marketplace Status: Matched on reconciliation
After Exactly where the reconciliation screen already expects it
  • Sits on the reconciliation screen like any bank line
  • FX handled by Xero's own engine, not a guess
  • Tagged with a tracking category, filterable by marketplace

02 · how it works

What actually lands on your bank feed

A scoped Selling Partner API credential reads your settlements, and each one posts as a bank transaction shaped to match what your real bank statement shows, not a standalone entry sitting apart from it.

Your Amazon Seller settlements, in every currency scoped SP-API access BoldBellows shapes a real bank transaction matches every deposit Your Xero organisation reconciled bank transactions in your own books
  1. 01

    Two accesses, one short call

    Your scoped SP-API credential and a Xero advisor connection, both set up together while we walk you through it.

  2. 02

    We shape it as a bank transaction, not a journal

    Each settlement gets built to match your real bank statement line, split into the fee categories your package covers.

  3. 03

    We reconcile it before you'd have to

    Real recent settlements run through the match first, so the first transaction you see already sits ready to reconcile.

03 · what reaches your ledger

A bank transaction worth actually reconciling

Whoever closes the month gets a transaction that already sits where it should, not a journal entry they'd have to chase down and explain separately.

Settlement #55210 · CAD Gross salesCAD 7,120.00 Referral fee-CAD 1,068.00 Net depositCAD 5,410.22 Matched, reconciled 7 line items

A freshly posted transaction, broken into gross sales, each fee category and the net figure it should match.

Gross sales & total fees

The baseline transaction, live the instant a settlement finalizes.

Reconciled Bank Feed +

Referral, FBA & storage fees

Split apart the moment they leave the settlement, not bundled into one figure.

Multi-Currency Settlements +

Multi-currency settlements

Xero's own FX engine handles two or three currencies natively.

Multi-Currency Settlements +

Tracking categories by marketplace

Filter your profit-and-loss by which marketplace produced it.

Full Marketplace Ledger

Realized FX gain and loss

A standing report of what currency movement actually cost you.

Extra

A monthly close checklist

Confirms nothing from Amazon slipped through unreconciled before you close the month.

Full Marketplace Ledger

04 · who it's for

For sellers and bookkeepers who live in the reconciliation screen

A settlement means something different depending on who's looking at it. This gets each role the version they'd actually use, not a figure someone else has to translate for them.

Owners tracking what a sale really nets

"The bank balance moves. Nobody can say why by how much."

Every fee sits on its own line, tied to a real bank transaction.

Bookkeepers doing the daily reconciling

"I match statement lines all day, and settlements aren't among them."

Now every settlement sits right there, ready to match like anything else.

Accountants filing across currencies

"FX gain and loss gets estimated instead of calculated properly."

Xero's own multi-currency engine handles it, not a rough conversion.

Multi-marketplace sellers

"Every marketplace settles differently, and our books don't distinguish them."

Tracking categories keep each one visible, without a separate ledger.

Priced by how far the split and the currencies go

Pick a package, then choose how much detail follows

Reconciled Bank Feed, Multi-Currency Settlements or Full Marketplace Ledger as your base, then dial in the fee detail and decide whether tracking categories come into it. From $800, one payment.

View Pricing
  • Not a cent billed once it's yours
  • 5 to 18 working days, depending on scope
  • The top package carries the most revision rounds

05 · compare your options

Manual settlement entry, Zapier, or a transaction Xero can actually reconcile?

Two of these can technically get a number into Xero. Only one of them lands it somewhere your reconciliation workflow will ever see it.

Rating a hand-entered settlement, a Zapier or Make setup, and this BoldBellows bank-transaction build side by side
Judged onManual settlement entryZapier or MakeBoldBellows
Shows up on the reconciliation screenOnly if entered as a bank line, not a journalNo native settlement-to-transaction shapingBuilt as a bank transaction from the start
Handles multi-currency correctlyWhoever's entering it has to convert by handNot built around Xero's FX handlingUses Xero's own multi-currency engine
Effort as your settlement count climbsCosts nothing, swallows your closing weekBilled per task, which adds up fastPaid once, from $800, done
Who maintains the mappingYou, every single settlementLocked inside somebody else's setupWritten down, and yours to keep

A settlement currency your organisation doesn't track yet

Adding a new marketplace can mean settling in a currency Xero hasn't been set up to track, which breaks the automatic FX handling until someone notices.

We check your Xero currency settings against every marketplace you sell in before anything goes live, not after the first mismatch appears.

A bank feed that lags the actual settlement

Bank feeds sometimes import a day or two after the real deposit, which can leave a posted transaction sitting unmatched for longer than expected.

We build the match to wait for the statement line rather than assuming it arrives instantly, so nothing looks broken while it's just delayed.

Pricing

Build your Amazon Seller to Xero price

Pick a package, answer three short questions about how the fee breakdown should go, how many currencies settle, and how tracking categories should work, and your price and go-live date move as you choose.


Choose your packageRequired

The three packages differ by how far the fee split goes and how many currencies get reconciled.

Every settlement posts as a bank transaction your reconciliation screen actually matches.

  • A bank transaction posted for every settlement, matched to the real deposit
  • Gross sales and total fees split onto separate lines
  • De-duplication on settlement id, so a re-check never posts twice
  • Your own scoped Selling Partner API account, never a shared public app
  • Handover notes (PDF) covering every line item and account mapping
  • Two rounds of changes once you see real settlements land

Referral, FBA, storage and ad spend split out, across more than one currency.

  • Everything in the Reconciled Bank Feed package
  • Referral, FBA and storage fees split onto separate lines
  • Support for settlements arriving in two or three currencies
  • Advertising spend categorized apart from ordinary selling fees
  • Handover notes (PDF) covering the full chart of accounts mapping
  • Three rounds of changes once it is running

Every marketplace's settlements reconcile correctly, tracking categories included.

  • Everything in the Multi-Currency Settlements package
  • Four or more marketplaces posting to the same Xero organisation
  • Tracking categories tagging every transaction by marketplace
  • A monthly close checklist matched against Amazon's own reporting
  • Handover notes (PDF) covering the full multi-marketplace structure
  • Four rounds of changes once it is running

More than four marketplaces posting to one organisation, tracking categories built around your own product lines, or a close process none of the packages above name. Tell us how your books actually work and we will price it for your build.

How granular should the fee split be?Required

More categories mean a more accurate profit-and-loss, at the cost of a slightly larger build.

How many currencies should reconcile here?Required

Each additional currency uses Xero's native FX handling to keep gain and loss accurate.

How should tracking categories work?Required

Tracking categories let a profit-and-loss be filtered by marketplace or product line.

How soon do you need it live?Required

Standard follows the schedule your other choices set. Pay to move up the queue and go live sooner.

Optional extrasOptional

Each one begins switched off. Turn on what your books need, watch the total, switch it back off.

06 · process & getting started

From a settlement report to a matched bank transaction

Six stages sit between a chart-of-accounts conversation and a ledger that actually reconciles, and we own most of the work in each one. What we need from you is a short mapping discussion, two account connections, and a glance at a real settlement before it ships.

  1. Step 01

    We map your chart of accounts

    Deciding together where gross sales lands, how the fee categories split out, and what tracking categories should look like for your marketplaces.

  2. Step 02

    Both accounts connect on one call

    Your scoped SP-API credential and a Xero advisor invite, set up together while we walk you through each step.

  3. Step 03

    The bank transaction structure gets built

    Line items, currency handling and tracking categories all take shape to match your real bank statement layout.

  4. Step 04

    One of your own settlements proves it first

    We run the mapping against a settlement you've already received and confirm it reconciles cleanly, before it ever touches your live books.

  5. Step 05

    Live for the next settlement or two

    The books run on the real thing while you keep an eye on it, and your package sets how many tuning passes come after.

  6. Step 06

    We document the mapping and step back

    Written notes cover every account and tracking category we built, and settlements keep reconciling long after we're gone.

Your handover notes The full chart of accounts mapping How each tracking category is used How to adjust a mapping solo What to check if a match won't reconcile Plain English, no jargon PDF Premium handover notes A PDF to keep and hand your accountant Reconciliation health Last settlement matched, reconciled Every settlement checked · alert if a match fails

Turnaround by package

Timing kicks off the day we're holding both logins. Paying to jump the queue on the pricing step is what actually pulls the date in.

Reconciled Bank Feed
5 to 9 days
Multi-Currency Settlements
9 to 13 days
Full Marketplace Ledger
13 to 18 days

Your side of it

  • Admin rights on Seller Central

    That's what lets you generate the scoped credential we'll be reading from.

  • An advisor invite in Xero

    Enough to let us build bank transactions and tracking categories directly.

  • Sight of your existing account structure

    It stays the backbone; the new lines get mapped onto accounts you already have.

  • Whatever's already in your books

    Nothing gets touched retroactively unless the backfill extra is switched on.

07 · security and ownership

The connection posts transactions. It never touches your bank login.

Nothing about how your bank feed connects to Xero changes because of this. It reads settlement data and posts a transaction shaped to match it, and that's the entire scope of what it does.

read-only your Xero no bank login access transactions only

Scoped to settlement data alone

The credential reads what's needed to post a transaction. It has no reach into your listings or pricing.

Your bank connection stays exactly as it was

This never touches how your bank feed links to Xero. It only ever posts what should match it.

Transactions post only to accounts you mapped

Nothing lands outside the accounts named during setup, whatever the settlement looks like.

Disconnect it and posting simply stops

Revoke the SP-API credential or the Xero connection, and no new transactions appear after that.

We hold nothing after a transaction posts

Each settlement gets read, shaped and posted, then forgotten on our end.

The mapping is just part of your organisation

Once it's live, every account and tracking category is ordinary Xero configuration you already own.

08 · verified reviews

What BoldBellows clients say

Verified reviews from business owners who use BoldBellows automations every day, across operations, support, sales and reporting, for this Amazon Seller to Xero route.

AI Booking & Scheduling Automation

Our coaching business needed a better way to schedule. BoldBellows automated all of it: bookings, reminders, cancellations and follow-ups.

No-shows fell by 60% and clients enjoy how smooth it is. It feels personal, not robotic. One of the best upgrades we’ve made.

Emily CarterVerifiedLondon, United Kingdom

AI Document & Contract Automation

Onboarding was slow because we wrote every contract by hand. BoldBellows automated the lot: contracts, welcome emails and client setup.

What took 48 hours now takes under 10 minutes, and clients regularly tell us how professional it feels.

Michael O’ConnorVerifiedDublin, Ireland

AI Lead Qualification & Sales Automation

Our sales team wasted hours chasing cold leads. BoldBellows built an AI lead-scoring system that reads behavior, email engagement and buying signals.

It filters out weak leads and sends personalized follow-ups automatically, so our team only talks to people who are ready to buy. Conversions rose 40% in the first month. It paid for itself straight away.

Aisha MohammedVerifiedDubai, UAE

AI Accounting & Invoice Automation

BoldBellows automated our whole invoicing process: creating invoices, sending reminders and tracking payments.

Late payments dropped sharply, and our accounting team finally has time for strategy instead of repetitive admin. Worth every penny.

Ravi PatelVerifiedNew Delhi, India

AI Chatbot & Customer Support

BoldBellows built an AI support chatbot for our online boutique, and it has changed how we run the business. We used to have two full-time staff answering the same questions all day. Now the AI handles order tracking, product recommendations and even refund requests on its own.

What surprised me most is how natural it sounds. Customers compliment the ‘agent’ without realizing it’s AI. Our support workload dropped by 75% and customer satisfaction went up dramatically.

Maria GonzálezVerifiedMadrid, Spain

AI CRM Automation

Our CRM was barely used because updating it by hand was tedious. BoldBellows automated data entry, tagging, segmentation and follow-ups.

Now the CRM is always up to date and our campaigns are far more accurate. It improved our whole sales pipeline.

David KimVerifiedSeoul, South Korea

AI Email & Smart Inbox Management

Our inbox used to be chaos. BoldBellows built an AI email system that sorts messages, drafts replies and flags anything urgent.

It learns how we write and gets better every week. We reply faster and no longer miss important messages. It feels like having a personal assistant working around the clock.

Chloe AndersonVerifiedMelbourne, Australia

AI E-commerce Listings Automation

BoldBellows automated our product listings. The AI writes descriptions, organizes photos and publishes listings across several marketplaces.

It even answers customer questions instantly. Our store looks more professional and sales have noticeably increased.

Pedro LimaVerifiedSão Paulo, Brazil

AI HR & Recruitment Automation

Our HR team was drowning in applications. BoldBellows automated screening, skills-based filtering and interview scheduling.

It saves us hours every week and means we only interview qualified people. Hiring is now faster, better organized and more professional.

Olivia MartinezVerifiedAustin, USA

09 · questions

Questions that come up before the first reconciliation

Drawn from actual conversations with bookkeepers before past builds went live. Whatever's specific to your own chart of accounts is best raised in a quote request.

Why does it matter whether this posts as a journal or a bank transaction?

A journal entry can balance the books but sits outside Xero's reconciliation screen entirely. A bank transaction is shaped to match the real statement line, so it appears exactly where the daily reconciling work already happens.

How does the multi-currency side actually work?

Each settlement posts in its own settled currency, and Xero's native multi-currency engine calculates the gain or loss, rather than us estimating a conversion rate ourselves.

What are tracking categories, and do we need them?

They're Xero's way of tagging a transaction across a dimension like marketplace, letting a report filter by it later. Useful once you're running more than one marketplace, optional otherwise.

Why not just automate this with Zapier?

Nothing stops you pushing a number across, but shaping it as a proper bank transaction with fee lines split out and currencies handled correctly isn't something its standard actions do, and its per-task billing climbs as settlements grow. We build that logic once, rather than paying per push forever.

Our marketplaces settle in currencies beyond what these packages describe. Then what?

That moves to a custom quote, sized to however many currencies your marketplaces actually settle in and how you'd want each one tracked.

How exposed is our data, and is there a recurring fee?

The credential only reads, your bank login is never touched, and we hold nothing after a transaction posts. It's one payment into your own Xero organisation, not a subscription.

What happens if Amazon or Xero changes an API this relies on?

A mismatch usually shows up as an unreconciled line within a few days. With aftercare added, we fix whatever mapping it breaks for 90 days, no separate invoice.

Stop reconciling around a settlement that isn't there

Let every settlement reconcile the way Xero was actually built for

Work out your price below, or describe more currencies than the packages assume, a chart of accounts these three don't quite fit, or a close process of your own. Starts at $800, paid as a single sum with no add-on invoice waiting later.

Settling in currencies these packages don't cover, or working from a chart of accounts built around something else entirely? Send us a quote request and we'll figure out the mapping together. This page also answers searches for sync amazon seller orders to xero, amazon seller xero integration and amazon seller xero accounting sync.