An eBay payout is already net: final value fees, promoted listing costs, shipping labels and refunds have all been taken out before the money lands. Book it as revenue and both your sales and your margin are wrong. EasyEcom reconstructs the payout line by line, keeps eBay stock on the same pool as every other channel, and posts the result into Xero.

eBay nets it off. EasyEcom puts it back together. Xero records it properly.
| Data | Direction | What happens |
|---|---|---|
| eBay orders | eBay → EE → Xero | Each order lands as an invoice with the right tax treatment, not a lump sum. |
| Managed-payments payouts | EE → Xero | One deposit split into sales, final value fees, shipping and refunds. |
| Promoted listing fees | EE → Xero | Ad spend recorded as its own expense instead of quietly reducing revenue. |
| Stock on hand | eBay ⇄ EE | eBay listings drawn from the same pooled count as every other channel. |
| COGS & valuation | EE → Xero | Cost of goods posted as stock actually moves, against the correct accounts. |
| Refunds & returns | EE → Xero | Matched to the original order so a refund never reads as a new expense. |
| Purchase orders & bills | EE ⇄ Xero | Inbound stock received against a PO raises the bill automatically. |
Final value fees on a healthy eBay operation are not a rounding error. Booking the deposit understates sales and hides the true cost of the channel.
Separated by type into final value, promoted listings and shipping, so you can tell whether a category is profitable or just busy.
The same pooled count that keeps listings honest is the count behind your valuation, so operations and books never tell two stories.
Authorize your eBay seller account and Xero. Standard OAuth on both sides.
Match items, tax rates and the revenue, fee, inventory and COGS accounts. Our team sets the revenue accounts up with you.
Orders, stock and payouts post themselves. Reconciliation stops being a monthly excavation.
Not for operations on its own. Connectors can push an eBay payout total into Xero, which leaves final value fees, promoted listing costs, shipping and refunds buried inside one net deposit. EasyEcom connects to eBay directly, rebuilds the payout from the underlying orders, and posts the finished breakdown into Xero.
As invoices with the correct tax treatment, with fees recorded as expenses and refunds matched to the original order, not as a single deposit. Otherwise revenue is understated by exactly the amount eBay deducted, and margin analysis becomes guesswork.
Manually it means splitting one deposit into sales, final value fees, promoted listing costs, shipping and refunds until it matches the bank line. EasyEcom does that automatically and raises anything that does not match as an exception rather than absorbing it.
Through EasyEcom, yes, along with Walmart, TikTok Shop, your storefront and retail POS on the same stock pool. Each channel's fees and settlements are reconciled the same way, so adding a marketplace does not add a month-end ritual.
No. The same connection that reconciles the payouts keeps eBay listings drawn from the pooled count, so the stock behind your valuation and the stock behind your listings are the same number.
Under 60 seconds from a sale on any connected channel.