To export a list of all transactions included in a payout, you must first have automatic payouts enabled. Due to the nature of manual payouts, Stripe is unable to determine which transactions directly correlate to a payout.
If you are on automatic payouts, you can export a report of payouts from your Payouts dashboard.
For more detailed reporting and reconciliation, we recommend using the Balance report. This report chronologically details all transactions that factor into your running Stripe account balance (charges, refunds, and disputes), and includes:
Type and ID of transaction (transfer, charge, adjustment, etc.)
Amount
Currency
Fees
Net amount
Date created
Date available
Description
Transfer/payout ID
Transfer/payout date
Additionally, this report can be configured to include custom metadata fields.
For more information on reporting in Stripe, see our Dashboard Reporting guide and Stripe Sigma, Stripe’s custom data reporting tool.