The Payout reconciliation provides a breakdown of the automatic payouts that were received in your bank account during the selected date range. The transactions included in those settlement batches are grouped by reporting category. To download this report, please follow the steps below.
- Login to https://dashboard.stripe.com/reports/hub
- Under “Track money movement” and click Payout Reconciliation
- Select January to December.
- Click Download
- Upload this report to Heard.
Please note: both the Balance report and the Payout reconciliation report are needed for year end documents.