How to reconcile Weel transactions in Xero

How to reconcile your Weel transactions in Xero: 

1. Open Xero 
   
   
2. Click on the Accounting tab
   
   
3. Click Bank Accounts
   
   
4. Click Weel Expenses Account 
   
   
5. Open the Reconcile Tab
   
   
6. Click OK next to each transaction that you want to reconcile

Please note, transactions that cleared or were refunded on the previous day will trigger the import at 5 a.m.