Error Saving Item in Xero. Validation Message: An error occured in Xero. Check the API Status


How can this happen?

This error could occur due to API outage of your Accounting Package. You can view the API status from this links:

Xero - 

QBO - 


      1. Click "Fix" from the Unprocessed Payments warning
      2. Find the Transaction
      3. Select "Retry"


If you accidentally clicked "Fixed Manually" instead of "Retry", you can take a manual payment to the Wise-Pay clearing account in Xero/QBO. If you take a manual payment, it is the same action that would have happened in your Accounting Package that would cause you to mark it "Fixed Manually".

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