9/18/2023 0 Comments View paypal transaction fee totalsState of the customer shipping address associated with this charge, if any Second line of the customer shipping address associated with this charge, if anyĬity of the customer shipping address associated with this charge, if any Name of the customer, if any, associated with this balance transaction.ĭescription provided when creating the customer, often used to store the customer name.įirst line of the customer shipping address associated with this charge, if any The unique ID of the related customer, if any.Įmail address of the customer, if any, associated with this balance transaction. This is also when the paid-out funds are deducted from your Stripe balance. The date we expect this automatic payout to arrive in your bank account, in UTC. This column is only populated for Brazilian accounts. Accounts with automatic payouts enabled receive a separate payout for each regulatory tag. An identifier reflecting the classification of this transaction according to local regulations, if applicable. If the customer was charged in a different currency than your account’s default, this field will reflect the amount as seen by the customer.įor transactions associated with charges, refunds, or disputes, the three-letter ISO currency code for customer_facing_amount. Often useful for displaying to users.įor transactions associated with charges, refunds, or disputes, the amount of the original charge, refund, or dispute. The available columns in each type of report are described below.Īn arbitrary string attached to the balance transaction. You can customize the columns that appear in the reports when downloading them in the dashboard or via the Reporting API. In addition, you can quickly download itemized data for a single category of transactions by hovering over that category and clicking the Download button that appears. You can include custom metadata associated with those transactions to speed up the reconciliation process. Itemized: This downloads the full list of individual transactions that are summarized in the dashboard.Summary: This downloads data in CSV format exactly as you see it in the dashboard.The Payout reconciliation and Ending balance reconciliation sections allow you to download multiple types of reports: You can download the data displayed in each section of the report as a CSV file by clicking the Download button in the upper right corner of that section. The Ending balance reconciliation section provides a similar breakdown of the transactions that hadn’t been settled as of the report’s end date. The transactions included in those settlement batches are grouped by reporting category. The Payout reconciliation section provides a breakdown of the automatic payouts that were received in your bank account during the selected date range. The Balance summary section shows your starting and ending Stripe balance for the selected date range, along with a high level summary of your activity during the period. To get started, use the controls at the top of the screen to select a date range. To help you decide which report is right for you, see the guide for selecting reports. If you use manual payouts or prefer to track and reconcile your Stripe balance like a bank account, see the Balance report instead. The payout reconciliation report is only available for users with automatic payouts enabled, and is optimized for users who prefer to reconcile the transactions included in each payout as a settlement batch. The Payout reconciliation report helps you match the payouts you receive in your bank account with the batches of payments and other transactions that they relate to.
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