Report filters and settings
Understand the settings and controls that are common across all financial reports.
This page describes the set of options available on each financial report. These include filters to select the data to view, including date range, currency, and connect accounts.
Date range
When loading the page, the reports default to displaying data for the prior month. You can select previous months, current month-to-date, or customize the date range to specific dates. Selected dates are inclusive. For example, if you choose a date range of –, it includes data from the beginning of the day on (12:00am) through the end of the day on (11:59pm) in the selected time zone.
Time zone customization
You can view financial reports based on either your Stripe account’s time zone or Coordinated Universal time (UTC). This selection affects both how the date range setting filters the report, and how dates and times contained within the report are presented.
Data availability
Stripe computes all your data on a daily basis beginning at 12:00am UTC. The data for each day is defined as account activity that takes place between 12:00am UTC and 11:59pm UTC.
| Financial reports tab | Processing time |
|---|---|
| Balance | Within 12 hours |
| Payout reconciliation | Within 12 hours |
Caution
SLAs indicate when the reports are available for download. Webhook notifications might take additional time.
Balance summary and payout reconciliation
Stripe computes all your data on a daily basis beginning at 12:00 am. The data for each day is defined as account activity that takes place between 12:00 am and 11:59 pm. A day’s report is normally available by 12:00 pm on the following day.
For example, all account activity from 12:00 am to 11:59 pm on 16 September 2025 is available in the Reports tab by 17 September 2025 at 12:00 pm.
Payout reconciliation reports for automatic payouts can take longer to prepare, so the 12-hour SLA doesn’t apply in the following cases:
- First-time automatic payouts for users previously on the manual payout plan
- Automatic payouts that are more than 180 days since the previous automatic payout
Currency
Financial reports are based on your account’s settlement currency, which is the currency Stripe uses to send payouts to your bank.
If your account has multiple settlement currencies, you can view reports for each currency separately using the currency selector.
Connect accounts
Connect platforms often need visibility into funds and transactions within their connected accounts in addition to their platform activity. When viewing a report as the platform account, you can toggle between viewing data:
- For the platform account only
- For all of the platform’s connected accounts (summary reports sum the data across all connected accounts, while itemized reports include relevant rows for all connected accounts)
- For a single connected account
To view reporting for a single connected account:
- Go to the Connected accounts page and search for the account.
- Click on the account’s name to go to the account detail page.
- Click the View financial reports link under the Reports section.
Caution
Connect platforms can’t view the financial reports for connected accounts that can access the full Stripe Dashboard and aren’t controlled by the platform. Holders of such accounts can independently control them if they were created with Stripe directly. Those accounts can contain transactions that originate outside of your platform. Because they have access to the full Stripe Dashboard, they can generate their own financial reports.
Scheduled reports
If you frequently download the same report, you can schedule report downloads to occur on a daily, weekly, or monthly basis:
- In the Dashboard, go to the Reports page and select a report.
- Click Schedule….
- Select the schedule (frequency), columns, and currency for each report.
- Download the report after you receive an email notification that it’s ready.
To stop running a scheduled report, set its schedule to None.