What is the best report to help me reconcile my accounts?

Within the Stripe admin panel there is a section to download information for each Stripe deposit. This section is called 'Payout Reports'. To get the information you require:

1. Log in
2. Switch into your organisation account
3. Click 'Finance Admin'
4. Click 'Stripe'
5. Select your account
6. Click 'Payout Reports'
7. Set your date range for when the money was received
8. Click on the report
9. Scroll to the bottom of the page and click 'Download'

These reports will not work if you use your Stripe account to process payments externally of the Platform.

Note: If you use invoicing you will also need to reconcile this report separately.