This guide provides clear instructions for generating a transaction report in Stripe to view payout transactions for a specific venue and time period.
1. Navigate to Connected Accounts
In the left-hand navigation panel on Stripe, select Connect > Connected Accounts. Alternatively, use the search box at the top of the main window to locate the desired account.
This section displays a list of all connected accounts, such as venues, associated with the Noovy Stripe account.
2. Select the Venue
From the list of accounts, identify and click on the venue for which you want to generate a Stripe report.
3. Access Payouts
On the venue’s page, navigate to the Money Movement section and select Payouts. Click View payouts to open the full payouts page.
This page displays all transactions made through Noovy’s Stripe account to or from the venue’s bank account, as applicable.
4. Export the Report
To export transactions for a specific period or day:
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For a specific period: Above the payout transactions list, click the Export button on the right. Select the desired date range and export the report. A file in an Excel-compatible format will be downloaded.
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For a single day: Click on the desired day in the payouts list. On the day’s page, go to the Transactions section and click Export. A file in an Excel-compatible format with the transaction report for that day will be downloaded.