Stripe Report

Stripe Report

Card activity as Stripe sees it, from the account connected on the Payments page. This is the report that explains the gap between what a guest paid and what landed in your bank account.

Filters

The shared Group by, date range, and quarter and year presets.

Report Table

Three columns per period:

• Amount — what guests were charged.
• Fee — what Stripe took for processing it.
• Payout — what was actually transferred to your bank.

Fees are a real cost of doing business and they do not appear in the Revenue Report, which records what the guest paid. If you are reconciling a bank deposit, this is the report that ties out; if you are measuring the business, use Revenue.

Payout timing lags charges by Stripe’s payout schedule, so a period’s payout total will not match its charge total. Over a long enough range they converge.

Export CSV exports the filtered range.