We’ve recently released a Reconciliation Report (beta) to help you more easily reconcile your payments.
The report provides a detailed breakdown of all payments made through your website, including:
Transaction fees charged to customers
Actual fees paid
Payment method (e.g. Credit Card, Stripe Link, Apple Pay, Google Pay)
Card network (Visa, Mastercard, AMEX)
Net amount paid out to your bank account
How to access the report
From the main navigation, go to Reports > Reconciliation
When payments can be reconciled
We invoice weekly on Mondays. Payments for the upcoming week can be reconciled after the next invoice run.
Please note that by default all records are shown until the report is filtered, which can be done by using the Search fields in the Manage menu:
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