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. Visit your Store Admin
2. Click Orders on the left-hand side
3. Click Payout Reports on the top of the order page
4. A pop up appears. Click on the link with all the letters and numbers to download your selected report. You can see the date the report is for the week ending under the link. Note: This date is for the day the report came in (typically Wednesday before the deposit). The report is for the transactions from the week prior.
If you have any further questions about this feel free to contact us at firstname.lastname@example.org for further assistance.