#JulesR - Express Connect
1 messages · Page 1 of 1 (latest)
what settles to bank
ie they want to see orig charge, tran fees, and what was settled in the batch
what settles to bank
I'm sorry but I'm not familiar with a particular report in the Stripe Dashboard that matches this description. Can you specify a report type?
https://stripe.com/docs/reports/report-types
When I attempt to view that report for one of my Express accounts I get the following:
that kind of data is what clients need to see what orders are included in the payouts
@mild marsh there are different ways to approach this
Like as a platform, you have full API access so you can use https://stripe.com/docs/api/balance_transactions/list + payout: 'po_123' + Stripe-Account header and then with https://stripe.com/docs/expand you can reconcile back to the platform's transaction
Similarly, there are payout reconciliation data for connected accounts in our Reporting API (what you were looking at in the link above) which should work (though we don't know much about our Reporting API here and you'd work with our support team if you had question on the data)
Finally on the Express dashboard there's also a way to export transactions to a CSV (but not split per Payout)
Thank you I'll start with that with my team