For a client using automatic payouts, which report helps match Stripe activity with bank payouts?

The Payout Reconciliation Report is specifically designed to help match Stripe activity with bank payouts. This report provides detailed insights into individual payouts, including information on the amounts and the transaction dates associated with each payout. It allows businesses to reconcile their Stripe earnings against the funds deposited in their bank accounts, ensuring accurate tracking and accounting of financial transactions.

By using the Payout Reconciliation Report, clients can easily identify discrepancies, track the status of payouts, and confirm that the amounts received in their bank account align with what is expected based on their activity on Stripe. This level of detail is crucial for maintaining proper financial records and ensuring transparency in the payout process. The report highlights how much was paid out to the bank and when, enabling a direct correlation between Stripe's reported figures and the actual funds received.