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.
On the bank reconciliation screen, next to the bank statement line you want to reconcile, click Find & Match.
Select the Show Spent Items checkbox.
- Select the checkboxes next to the payment transactions and fee transactions that you want to match with the bank statement line.