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      Reconciling Stripe Payouts

      Reconciling specific transactions with Stripe Payouts to your bank

      What data is pushed over from Commerce7 to Stripe

      • Order Number
      • Channel
      • CartID
      • Timestamp

      Steps for Reconciling specific transactions with your Stripe Payouts

      1. Log into your Stripe account.
      2. Navigate to the specific transaction in question.
      3. You'll see the CartID. This is often all you will need to track the transaction within Commerce7.
      4. If you also need Order Number and/or Order Channel, click on the Charge button.
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      5. Once you click the Charge button, you'll also see Order Number and Channel.
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      6. With that information, you should be able to match it up with the transaction in Commerce7 and then ultimately with your bank.