Connect Stripe
LedgerSync treats Stripe balance transactions as the core ledger source for accounting previews. Connect the account, import financial activity, and review how fees, refunds, disputes, and payouts are grouped.
Connection options
- - Use Stripe Connect OAuth when the provider credentials are configured.
- - Use platform test mode for internal development when only the Stripe secret key is available.
- - The accounting source connection is separate from LedgerSync billing and subscription charging.
What to import first
- - Balance transactions for net, fee, and gross activity.
- - Payouts for bank transfer preview and clearing workflows.
- - Refunds and disputes for exception and approval review.
Generating realistic test data
- - Create test payments in Stripe test mode.
- - Generate refunds and disputes where supported so exception handling can be reviewed.
- - Import again after new activity so the normalization step has recent records.
Related articles
Keep moving through setup with the next most relevant guides.
Getting started with LedgerSync
Connect your accounting destination, connect Shopify or Stripe, import sample data, and generate your first sync preview.
Payout reconciliation
Understand clearing accounts, Stripe payouts, fees, refunds, disputes, net deposits, and mismatch warnings.
Understand sync preview
Compare daily summary and per-transaction preview modes, review blocking issues, and understand what will post later.
Troubleshooting common setup and sync issues
Resolve OAuth, shop-domain, realm ID, tenant selection, missing mappings, blocked previews, webhook failures, and worker issues.
Need help? Contact support
Support is the best next step when OAuth, imports, mappings, or reviewer access are blocked.