Stripe Payout Errors

Ensuring that every payout is synced is crucial for maintaining accurate and reconcilable data in your QuickBooks account. If you designate Undeposited Funds as your Stripe Holding Account, Acodei streamlines the process by automatically selecting transactions from each payout to include in the corresponding bank deposit in QuickBooks. Additionally, Acodei generates a Bank Deposit entry in QuickBooks whenever an automatic payout is initiated in Stripe. Typically, any issues with payout syncing arise from difficulties in matching each Stripe transaction to a bank deposit.

By leveraging Acodei's automation features, most tasks involving your Stripe account in QuickBooks are streamlined. However, actively managing transactions from Stripe within QuickBooks can introduce errors.

The following pages present several possible causes and solutions for Payouts that don't sync:

• Mismatch Caused by Missing Data
• Transaction Applied to Other Deposit
• Uncommon Transaction Mapping
• Stripe Tax
• VAT/GST for non-US Companies
• Interaction with Another Integration
• Manual Modification of a Document
• Pending Payment or ACH
• Payout in Progress
• No Deposit Account Assigned