We have recently released a reconciliation report in beta to help you reconcile your payments.
The report lists all payments made through your website and show you transaction fees paid by your customers as well as actual fees paid, payment method (Credit Card, Stripe Link, Apply Pay & Google Pay etc.), network (VISA, Mastercard, AMEX) as well as the net amount paid out to your bank account.
To access the report from your main navigation head to "Reports" > "Reconciliation":
As we invoice weekly on Mondays the next weeks payments can be reconciled after our next invoice run:
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