Reconcile a manual Stripe payout

If you’ve received a manual payout from Stripe and chosen to automate your fees in Xero, follow these instructions to reconcile the Stripe payment. To reconcile the statement line, you'll need to match it with both the payment transaction and the fee transaction created in Xero.

  1. On the bank reconciliation screen, next to the bank statement line you want to reconcile, click Find & Match.

    Image showing the Find & Match link in the bank reconciliation screen.

  2. Select the Show Spent Items checkbox.

    Image showing the Show Spent items checkbox in the bank reconciliation screen.

  3. Select the checkboxes next to the payment transactions and fee transactions that you want to match with the bank statement line.
  4. Click Reconcile.

    Image showing a payment transaction and spend money transaction matched with a statement line in the bank reconciliation screen.