MYOB & Xero
Integrations

A bank feed automatically imports transactions from your SCCU Business Plus transaction account into MYOB, saving you time and reducing manual data entry. It helps keep your records accurate and up to date so you can reconcile accounts faster and focus on running your business.

To connect your SCCU account to MYOB:

1. In MYOB, go to Banking > Manage Bank Feeds.

2. Click Add or Manage Bank Accounts.

3. Select Southern Cross Credit Union from the list.

4. Complete the online form and follow the prompts to submit your application.

Once approved, transactions will start flowing automatically into MYOB.

After submitting your bank feed application, it typically takes around 10 business days for the feed to be activated. You’ll receive a confirmation when it’s ready.

Yes. MYOB AccountRight supports bank feeds for both online and offline files, so you can use the integration even if you’re not working in the cloud.

First, make sure your bank feed has been approved and linked to the correct account. If you’re still not seeing transactions:

• Check that your account is eligible (e.g. a business transaction or savings account).

• Ensure your company file is connected correctly.

• Try refreshing the bank feed.

If issues persist, contact MYOB Support or reach out to our team for help.

We’ve seen some customers accidentally selecting the wrong bank feed name in Xero. Make sure you’re choosing:

Southern Cross Credit Union

Avoid selecting ‘Southern Cross CU (Australia) – Banking’ as this will prevent the application form from downloading.

Find more details here:

https://central.xero.com/s/article/Southern-Cross-Credit-Union-direct-feeds

Only the following SCCU accounts are supported for Xero bank feeds:

• Loan accounts.

• Savings accounts.

• Term deposit accounts.

Selecting ‘Everyday’ or other unsupported types will stop the feed from working correctly.

Find more details here:

https://central.xero.com/s/article/Southern-Cross-Credit-Union-direct-feeds

Follow these steps to update your account details:

1. Go to Accounting > Bank accounts.

2. Click Manage Account next to the affected account.

3. Select Edit Account Details.

4. In the Your Bank field, remove the current name and type Southern Cross Credit Union.

5. Update the account type to Loan, Savings, or Term Deposit.

6. Click Save.

7. Then click Get Bank Feeds to reattempt the setup.

If you wish to delete or archive a bank account, please follow the Xero step-by-step here:
https://central.xero.com/s/article/Delete-or-archive-a-bank-account

If you’re still experiencing issues, we recommend contacting Xero Support directly for further help.

Australian Banking Association (ABA) files are used to make payments to multiple other bank accounts. They’re often used by businesses to pay their employees.

An ABA file can be generated from within the payment module of Xero and MYOB accounting software using the following details:

• Financial Institution Code: SNX
• APCA/Direct Entry ID: 440000

The file can then be uploaded into your Net Banking by:

• Selecting Payments Menu > Multiple Transfers.
• Click Upload.
• Choose file (Browse to the ABA file exported from Xero or MYOB).
• Enter a Batch Description to identify the batch in NetBanking for scheduling.
• Enter a Reference to appear on the transactions in your statement.
• Uncheck [Post as Total] so the transactions are each listed separately to allow reconciliation with the transaction fee.
• Click Upload.
• Schedule the batch transfer on the Multiple Transfers page.