Connect Braintree to Xero

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Connect Complete

Xero Bank CSV Format
valid rows

Connect Braintree payment processing to Xero accounting using CSV. No API, no monthly subscription.

No API required
Browser-based processing
Run on Google Cloud Platform

Download Sample

Download

Tool Rating

4.7 / 5 (21 votes)

How It Works

1

Export

Braintree → Transactions CSV

2

Connect

Convert to Xero format

3

Import

Xero → Import Statement

Connecting Braintree to Xero the Simple Way

Skip the Integration Tax

Integration platforms charge monthly fees. Our CSV-based approach: export, convert, import. No recurring costs, full data control.

Our Solution

We automatically convert and format your data for seamless import.

Your Data is Safe

Bank-Level Security

256-bit SSL encryption. Same standards as major financial institutions.

No Data Storage

Files are processed directly in browser. No calls to our servers.

GDPR Compliant

Full EU data protection compliance. Your privacy rights protected.

ISO/IEC 27001 Certified GDPR Compliant Swiss Privacy CCPA Compliant

Field Mapping

How Braintree Transactions fields map to Xero Bank Statement

Braintree Transactions Source Value Xero Bank Statement Target Value Note
Amount 149.99 Spend Transaction amount (positive for sales, negative for refunds)
Transaction ID abc123xyz Reference abc123xyz Braintree's unique transaction ID

Why Use This Tool?

No Monthly Fees

Pay per transfer

CSV-Based

Simple file connection

Quick Setup

5-minute connection

No API Setup

Works with standard CSV exports. No technical setup required.

60-Second Processing

Upload, convert, download in under a minute.

No Monthly Fees

Pay per use only. No subscriptions or recurring charges.

Data Transformation

Each transaction creates gross and fee rows in Xero bank format

Input Braintree Transaction

One row per transaction with gross amount and fees

Key columns: Transaction ID, Amount, Braintree Fee, Disbursement ID
1:N — One input row creates multiple output rows
Output Xero Bank Rows 2 rows per input

Multiple spend rows for transaction and fee tracking

Transaction Amount Sale or refund at gross amount
Processing Fee Braintree fee tracked separately
All amounts sum to net deposit (matches bank statement)

Common Bank Statement Import Errors

Issues you might encounter when importing Transaction Export data to Bank Statement - and how we solve them

Disbursement Totals Don't Match Bank

Xero bank import totals don't align with actual bank deposits

Verify you're using the complete Braintree Transaction Report with all settled transactions. Check for missing transactions in the export.

Unsettled Transactions in Xero Import

Xero import contains transactions without disbursement dates

Enable 'settled_only' option or filter your Braintree export to only include settled transactions.

Xero Rejects Import Due to Date Format

Xero can't parse dates because wrong regional format is used

Set the correct region (UK/AU/NZ/EU use DD/MM/YYYY, US uses MM/DD/YYYY). Check your Xero organisation settings.

Frequently Asked Questions

File-based. Transfer data on your schedule.