Reconcile Stripe payments

To reconcile payments through Stripe, you must be a Club administrator in Xplorer and also have access to the Stripe Dashboard

1.   In Xplorer, click Administration, Reports and then Financial Transactions Report

2.   Enter in the date range and click Email Report

3.   Go to your emails and then click Download Report, this will be downloaded into a CSV file

4.   Log into Stripe and then from the dashboard click Transactions

5.   Click into one of the Successful Transactions and the Transfer ID will match the Transfer Token in your Xplorer report

More guidance can be found here Financial reports and reconciliation