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.

Payout Reconciliation report

For detailed reporting and reconciliation of automatic payouts, we recommend using the Payout reconciliation report. This report helps you match the payouts you receive in your bank account with the batches of payments and other transactions that they relate to. You can take a look at the list of available columns here.

Payout activity report

If you are on automatic payouts, you can export a report of payouts from your Payouts dashboard.

Balance report (reconciliation)

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.

Additional Information

For more information on reporting in Stripe, see our Dashboard Reporting guide and Stripe Sigma, Stripe’s custom data reporting tool.