Make Stripe payouts easier to explain in your books.
Import balance transactions, review fees and refunds, and stage payout transfers with a clearer accounting preview.
Preview-first workflow. Sandbox-ready setup. No production posting without confirmation.
Demo preview - Stripe payout breakdown
Demo data - not from connected provider.
Why teams come here first
Start with the accounting and reconciliation pain instead of the final ledger cleanup.
Demo preview - Stripe payout breakdown
Demo data - not from connected provider.
What good looks like
Demo data - not from connected provider.
Workflow
Connect, import, map, preview, approve, and reconcile.
01
Connect
02
Import
03
Map
04
Preview
05
Approve
06
Reconcile
Stripe balance transactions as the ledger source
LedgerSync keeps the workflow reviewable and grounded in the accounting outcome, not just the import step.
Fee, refund, dispute, and payout imports
LedgerSync keeps the workflow reviewable and grounded in the accounting outcome, not just the import step.
Payout reconciliation workspace
LedgerSync keeps the workflow reviewable and grounded in the accounting outcome, not just the import step.
Approval before sandbox posting
LedgerSync keeps the workflow reviewable and grounded in the accounting outcome, not just the import step.
Common objections
What this team usually needs to see
FAQ
Questions teams usually ask at this stage.
Ready to move from manual cleanup to a review-first workflow?
Review docs, compare plans, and start with a sandbox-safe proof of concept before expanding the workflow.