Exporting payment reports from your payments page of the Dashboard allows you to access historical transaction data. You can customise the report by selecting your preferred time zone, date range and columns, as well as various payment types, such as successful, refunded or uncaptured payments, and associated fees. Fees displayed in the report include both Stripe processing fees and any application fees charged by connected platforms.

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You can get a quick report on your historical transactions by exporting this information from your Dashboard.

Exporting payments

To do this, click Export on the Payments page in the Dashboard. From there, you can select your preferred time zone, date range and desired columns. This will download a CSV report to your device which covers all of your payments.

You can choose to export Successful payments, Refunded payments, Uncaptured payments or All payments.

To see the fees that were related to each of your payments:

At the top-right corner of the Payment page, click Export

In the Export view under the Column section, select Custom and ensure that the Fee column is checked

Fees included in this export will be a sum of both standard Stripe processing fees and application fees that can be charged by the platforms that you are connected to. This means that the fees column in the resulting report does not differentiate between Stripe processing fees and application fees at present.

Definition of terms

• Payments – Transactions received from paying customers
• Payouts – Funds transferred from Stripe to your bank account
• Fees – Fees paid to Stripe or to your connect platform in the form of application fees
• Refunds – Funds returned to customers