How To Create A Xero Bank Rule Using Enrolmy ID's
When a payment is visible within your Xero bank reconciliation page, you can create a bank rule for these types of payments. This will ensure that all future payments will have this bank rule applied against them.
1. See how to create a bank rule here
2. Enter the relevant Enrolmy information into your bank rule for that specific parent along with the Enrolmy ID
Now review your final step in this process here - Communicate Payment Reference Needs To Parents