Stripe

Connect Stripe to synchronize supported payment and payout activity into the correct organization.

Open Integrations, select Stripe and follow the connection flow. Check the selected account and available configuration. Compare an initial synchronized payment and payout with Stripe before relying on the connection.

Review currency, related business documents, fees and payout components. A payout can differ from the customer payments it contains because fees and other movements affect the bank transfer.

Reconcile the components to the payout and its transfer to the bank line. Investigate missing or duplicate activity before retrying synchronization or creating manual replacements.

See Payments and reconciliation.