Reconciliation

Beta

Use Stripe reconciliation to accurately capture revenue and reconcile your system of record with Stripe-processed charges and refunds at a transaction level.

How reconciliation works in Stripe.

Stripe reconciliation automates the process of comparing invoices, fees, and other internal records with external records, like settlement files, payout files, and bank statements. You can use Stripe reconciliation to

• Track your cash on a daily basis.
• Identify gaps in fund flows or data discrepancies to fix leakages faster.
• Gain visibility into the complete lifecycle of each transaction.
• Implement strong financial controls to protect your business.
• Set up scalable processes for your financial operations that can grow with your business.

Stripe’s automated and scalable reconciliation solutions are useful for businesses that have:

• High transaction volumes, like thousands of monthly transactions.
• Multiple payment methods used in a single transaction, like gift cards and discounts.
• Long transaction life cycles where transactions are spread across multiple periods.