For automatic payouts, you can find the list of balance transactions that were included in the payout from:
Method |
Description |
The payout reconciliation report (CSV) can either be downloaded from the Dashboard or the Reporting API. Data will typically be available the day after a payout is created. Recommended for most users. |
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Dashboard |
For automatic payouts, the Dashboard page displays a summary and breakdown of the transactions that were included in the payout. Recommended for one-off queries. |
The |
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For API integrations, you can query the Balance Transactions endpoint passing the relevant payout ID in the |
To see all of the transactions that were included in a specific automatic payout in the Dashboard:
The section includes:
Summary: The sums for all charges, refunds, and adjustments in the payout; includes their gross amounts, fees, and final amounts.
Transactions: A breakdown of each individual transaction included in the payout. Includes individual transaction type, gross amounts, fees, final amounts, charge details, and date of transaction
Due to the nature of manual payouts, it is not possible to see these breakdowns, as there is no explicit connection between charges or specific activity and the amount decided upon to be paid.
For more information about other types of reports you can run through Stripe, check out our Stripe reports guide.