Reconciliation

Understand your money movement and automate your payment reconciliation process with Stripe.

Use Stripe reconciliation to accurately capture your revenue from the activity on your Stripe account and reconcile it with your system of record and bank statement.

Overview diagram of reconciliation process on Stripe

How reconciliation works in Stripe.

Stripe reconciliation offers you the capability to perform two types of reconciliations:

Bank reconciliation

Bank reconciliation enables you to reconcile Stripe payouts with the cash in your bank account and verify the monthly summary of your revenue to cash breakdown.

Transaction reconciliation

Transaction reconciliation helps you reconcile your transaction level records with charges and refunds processed on Stripe.

Using Stripe reconciliation, you can:

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.

You can also use Accounting Stripe Apps to automate your bookkeeping, keep your financial data updated, and eliminate the need for manual data entry.

Note

Stripe’s reconciliation features aren’t a substitute for professional services or professional advice.