Reconcile Stripe with your books and your bank
Add Stripe's reports, your order ledger and a bank statement. Matchwright matches every order, payout and bank credit, and lists what does not tie out, with the amount and the next step. It all runs in this tab: your files are never uploaded.
No test accounts yet? The test run guide sets up Stripe, a WooCommerce shop and Revolut Business step by step, with eight test orders and what each should show.
Not sure what to drop?
Try it on real reports from a Stripe test account: 31 card payments for 30 orders, paid in EUR, USD and SEK, with refunds, a double charge, a dispute and a payout. A shop ledger and a sample bank statement come with them.
Drop files here or
CSV and XML. Each file is recognised by what is inside it, whatever its name.
1Your orders
Order ledger or shop export, CSV: order number, payment or refund, amount, and optionally the payment channel.
2Stripe
Itemized reports: Balance change from activity for the orders, Payout reconciliation for the payouts.
3Bank
Statement in ISO 20022 camt.053 (XML), the format every Baltic bank exports.
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