Refund ledger entries are synced to Xero as a Bank Transaction.
Here is how data fields in Xero will be populated with information from Airbase:
|Xero Fields||Airbase Fields|
|Date||The date on which refund happened|
|"To" Account||Airbase Money Out Clearing|
|Line item: Amount||Amount split by %|
|Line item: Description||<Card name> (refund; via Airbase)|
|URL||Link to Airbase|