---
title: "Mapping Multiple Payment Accounts with Xero "
slug: "mapping-multiple-payment-accounts-with-xero"
updated: 2024-03-14T13:22:45Z
published: 2024-03-14T13:22:45Z
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.nexudus.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Mapping Multiple Payment Accounts in Xero

You can now transfer invoice payments to different payment accounts in Xero, based on the payment method the customer used to pay their invoice.

![Xero_PaymentAccounts_Highlights](https://cdn.document360.io/4f9a66c7-3dbb-4052-97d8-5439302e1512/Images/Documentation/Xero_PaymentAccounts_Highlights.png)

You can allocate invoice payments processed via Nexudus to up to 3 different Xero accounts:

- **Default payments account** — for any type of payment processed in Nexudus that isn't GoCardless or a payment gateway.
- **GoCardless payments account** — for any invoice payment processed via GoCardless in Nexudus.
- **Payment Gateway payments account** —  for any invoice payment processed via a card payment gateway in Nexudus.

          How do I know if the card payment method I'm using is a payment gateway?

          

Open your card payment method on the Admin Panel and see if it supports **Initiate refunds from within Nexudus**. If it does, it's a payment gateway.

All you need is a [Financial Accounts](/v3/docs/financial-accounts) for any or all of them in Nexudus. The payment accounts you create in Nexudus must match the corresponding payment account in Xero (name and code).