How to Connect MYOB to Nexxtap

1. Log in to the Nexxtap Merchant Portal
   
   
2. Open the side menu and select “MYOB.”
   
   
3. On the MYOB page, tap “Add MYOB Credentials.”
   
   
4. A pop-up form will appear with the following fields:
   
   

• Merchant – Select the merchant ID you want to link to MYOB, or choose “[Catch All]” to apply settings to all merchant IDs under your account.
• Online Company File Name – Enter your MYOB company file name.
• Bank Account Number – e.g. 1-1100
• Income Account Number – e.g. 4-1100
• Expense Account Number – e.g. 6-1100

Confirmation Checkbox – Tick to confirm the user has been created and the MYOB invite has been sent.

Each field (except “Merchant”) includes an info button with step-by-step guidance on how to locate the required details.

How to Connect Xero to Nexxtap

1. log into the Merchant Portal 
2. Navigate to Xero from the side menu (note, availability of this menu item depends on the merchant's account setting, set by our administrators).
3. In Xero page, click on "Add Xero Credentials" button.
4. Complete the form with the following details:
   1. - Account Name – Enter the name of the account you want to connect.
   2. - BSB – Enter your bank’s BSB number.
   3. - Account Number – Enter your bank account number.
   4. - Tax Type – Specify the applicable tax code or category used in Xero.
   5. - Item Description – Add a description that will appear with the synced items in Xero.
      
      
5. Tap “Save” to connect your Xero account.