Payments & Settlement · Stripe (Reporting, Balance / Payout reconciliation)

Stripe payout / balance summary report

The period-level roll-up Stripe produces to explain a bank deposit: opening balance, the activity that moved it, the payouts sent, and the closing balance. People wrongly read the payout total as "sales for the period."

The shape, how the file is really laid out

Two related shapes ship from Stripe Reporting. The Balance summary is a small

grouped table, a "reporting_category" column (charge, refund, dispute, fee,

payout, adjustment, ...) against gross / fee / net amounts, bracketed by a

"Starting balance" line at the top and an "Ending balance" line at the bottom;

those two lines are NOT transactions, they are period markers. The Payout

reconciliation report is one row per payout with columns like

automatic_payout_id, arrival_date, gross, fee, net, currency. Amounts pulled

from the Dashboard CSV are decimal (e.g. 1420.55); the same figures pulled via

the API arrive as integer minor units (142055 cents) and zero-decimal

currencies like JPY carry no fraction at all (¥142055 means ¥142,055, not

¥1,420.55). Dates default to the account's timezone in Dashboard exports but

the Reporting API emits paired _utc columns; a payout's arrival_date is a

calendar date, not a timestamp.

The traps

Payout ≠ revenue: the net payout is gross charges minus fees, minus refunds, minus disputes, minus reserve holds and prior negative balances rolled forward, a $50,000 sales week can pay out $46,300 or, after a big dispute, $8,000.

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Reference: Stripe Docs, Reporting: Balance summary and Payout reconciliation reports · Stripe API reference: balance_transactions / payouts (currency minor units)