You may see duplicate payments to Brex on your Xero account if you have added your bank to the Xero bank feed and are also using the our Xero integration.

This is because the payments to Brex pulled from the bank feed will typically have the date that the payment left your bank account, whereas the payment to Brex pushed from the Brex dashboard will have the date that it reached Brex's bank account. Because of this date discrepancy, the payments will not auto-match. To rectify this, please follow these steps:

Step 1: Go to the Accounts > Bank Accounts tab on Xero and find the payment to Brex

Step 2: Click on the payment, and click on Find & Match

Step 3: Search for the duplicate payment exported from Brex

Step 4: Click Reconcile