#Igor Kushch
1 messages · Page 1 of 1 (latest)
Hi, You can use reporting, https://stripe.com/docs/reports/payout-reconciliation. If you have any follow up questions, our support team will be able to assist you better than I can: https://support.stripe.com/contact
thank you
but as I can see funds are sent in a batch and this batch can consist of many transactions
But in my bank account, I will see a total amount that was sent, right?
Hmm, I do not understand what you mean with 'batch'?
10 transactions for $5 each = $50. By batch I mean a total amount ($50)
and then I need to reconcile $50 with my accounting system
I see, we document this here, https://stripe.com/docs/expand/use-cases#charges-in-payout. Let me know what questions you have after reading the document.
Thank. Give me a couple minutes to read it.
so it means after payout was made to my bank I will see charges included in this payout right?
if I will do like it is described in a doc
Yeap!
Sure!
this also will work for a connected accounts, right?
That is correct.
Programmatically, yes.. but cost wise, I assume that would be costly
costly to develop or there are some fees for that?
Fees with instant payouts, https://stripe.com/docs/connect/instant-payouts
so what is the best way for making a payment platfrom without pain for accounting
we are building a payment platform for car dealers and usualy they have finance, parts and service departments
and they may have 20-30-40 transactioncs per day
and it will be crazy for accounting to do their job to match the transactions
With revenue reognitions, you'd need to reach out to support. Our support team will be able to assist you better than I can: https://support.stripe.com/contact
We did that and there were no clear unswer
Here, we help with Stripe Integration questions and do not have much expertise in reconciliation.
ok I got it
I will try one more time
maybe you have some references who already did that and we can check with them?
No, I recommend talking to support as a next step.