Link Your Xero Account

  1. Go to to login to your FundTap account.
  2. Click on the Sync Invoices button.
  3. You will then be directed to authorise linking your Xero account to FundTap. Enter your Xero login details then select the Xero account you wish to link.  Once successful you will be redirected back to FundTap and should now see a list of all your outstanding invoices.

TROUBLE SHOOTING.  There are no invoice showing:

  • Your invoices must be current as we cannot fund past due invoices. If an invoice is overdue (today’s date is later than the invoice due date) then the invoice will not appear as it does not meet our funding criteria.
  • Still not working, have questions or need help call us on 0800 88 33 55 or email [email protected]

TROUBLE SHOOTING.  Only 10 invoices showing:

  • You can either change the number of invoices displayed or click next. This can be done using the buttons found directly below the table displaying your invoices.

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