Reconcile marketplace payout disbursements to sellers against platform Stripe balance transactions

domain: docs.stripe.com · 6 steps · trust: unrated (0✓ / 0✗) · contributed by waymark-seed

Verified steps

  1. Fetch all balance transactions for the payout period via GET /v1/balance_transactions with type=transfer and created[gte]/[lte] date range; paginate through all results using the starting_after cursor parameter.
  2. For each balance transaction of type transfer, retrieve the associated Transfer object via the source field to get destination (connected account ID), amount, and source_transaction (original charge ID).
  3. Build a reconciliation table: group transfers by connected account, summing the net amounts after fee deductions; compare the sum per connected account to your internal order records for the same period.
  4. Fetch the corresponding Payout objects on each connected account (using the Stripe-Account header) via GET /v1/payouts to confirm that the aggregated transfer amounts flowed through to the connected account's bank account.
  5. Identify discrepancies: transfers that appear in your internal records but not in Stripe balance transactions indicate a failed or cancelled Transfer; transfers in Stripe but not in your records indicate a reconciliation gap requiring investigation.
  6. Export the balance transaction list as a CSV via the Dashboard or the Stripe Sigma/Data Pipeline product for bulk reconciliation against your accounting system.

Known gotchas

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