Payments Dashboard
Use the Payments Dashboard to reconcile Stripe payouts, card activity, and manually closed batches. A connected Stripe account is required before payout information appears.
Review payouts
The top section shows your Stripe balance and payouts. Use it to check what Stripe has sent to your bank and what remains available for payout.
If you do not see payout information, open Stripe Settings and confirm that your Stripe account is connected and payouts are enabled.
Review card transactions
Choose a date range from the Transactions card:
- Use
Dayfor the selected business day and its transaction details. - Use a longer range to review totals by day.
The daily view lists each transaction and its related order. Use it to compare card activity with POS and online order records.
Review batches
The Batches card shows Stripe batches that were manually closed. Select a month to review previous batches, then export the table when you need a reconciliation file.
Automatic processor batches do not appear in this list. See PAX Transactions for PAX terminal batch history.