Stop re-keying member payments
A renewal or event payment taken in Agend posts across to Xero against the right contact, so your finance team reconciles it rather than entering it a second time.
Dues, event fees and the invoices you raise in Agend arrive in Xero as records your finance team recognises, so no one re-types a payment and the accounts stay the source of truth for the numbers.
Discuss your Xero connectionA renewal or event payment taken in Agend posts across to Xero against the right contact, so your finance team reconciles it rather than entering it a second time.
We agree which finance activity belongs in Xero and which membership activity stays in Agend, so your accounts do not fill up with engagement data that was never meant to live there.
The connection is built on agreed domain and field ownership. Xero remains authoritative for the ledger and the finance processes around it; Agend owns the membership activity that generates the transactions, and hands them over rather than duplicating the books.
Agend owns the membership activity that raises a charge: a renewal, an event registration, an invoice.
It sends the transaction to Xero rather than keeping its own set of books.
Xero stays authoritative for the accounts, reconciliation and financial reporting.
It receives membership transactions as first-class records, not as notes to re-enter.
Implementation approach
We work through a real month with whoever owns your membership and your finance, agree where each transaction lands and when it is reviewed, then configure to match how they already close the books.
Often paired with Agend Events.
Ask us the hard ones – pricing, migration, hosting and the lot. A human from our experienced Agend team replies by the next Australian business day.
Ask a questionBring the payment types you take today and how your finance team likes them to land in Xero.