Reconciliation for Stripe

All you need to do is reconcile the payments from your Accounts Settled report with the transactions in your Stripe list. 

To do this, generate the Accounts Settled report. This is a line-item breakdown of every single submission, the gross revenue, our fee, and your net profit. It contains everything. Line for each submission. Sum the Net Profit column for a total.

Next, check for the same amount in your Stripe account. 

If you want to take it a step further and individually reconcile every single submission, you can do so by comparing the rows in the Accounts Settled report with the payments you've received in Stripe.

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