Automatically every Friday, a new report of transactions from the past week is made available to you on the store admin dashboard so you can reconcile your store orders/ stripe deposits.
To view these weekly reports please:
1. Select Review Orders from the Store Management menu on the left side.
2. Click Payouts in the top of the order page
3. You will then see a list of all payouts with the most recent ones on top. Click the Payout ID to view the payout report or click the Download icon next to the Payout ID to download it.
State Leaders will have payout reports for dues payments as well as separate payout reports for all sales in their store.
If you have any further questions about this feel free to contact us at firstname.lastname@example.org for further assistance.