You set up a subscription once in ChargeOver (or let your customer sign-up directly using ChargeOver's secure sign-up forms), and ChargeOver automatically invoices and collects payments from your customer whenever payment is due. ChargeOver can also email correspondence to your customers (e.g. "Your invoice is due" or "Thanks for the payment") and even follow-up on late or missed payments automatically.

ChargeOver will automatically sync the customer (with customer details like name, company, billing address, email, etc.) to Xero in real-time.

Whenever the customer is invoiced/charged, an invoice will be synced to Xero (with invoice details like what product/item, quantities, tax/VAT, invoice #, date, discounts, etc.) automatically.

Payments are synced to Xero as well (with relevant details like transaction #, amount, date, Visa/MasterCard/etc.) and applied to the invoice to mark the invoice as paid.