Stripe (eventplus)

Stripe bundles transactions into Payouts which is the amount paid out to your bank account.
Payout frequency is usually daily, but can be set to weekly or monthly by contacting eventplus.
Each credit card transaction will have a Payout Reference associated with it (once it has been included in a Payout).

Basic Summary Payout Breakdown:

To view Payout summary totals, one row for each event, including :
Total Payout, Entry Revenue, Merchandise Revenue, Question Revenue and Admin Revenue.

1. Select the Event Organisation (top left)
2. Select Financial > Payouts

Detailed Summary Payout Breakdown:

To view Payout summary totals, one row for each event, including :
Total Payout, Entry Revenue (split by category), Merchandise Revenue (split by merchandise item), Question Revenue (split by question) and Admin Revenue.

1. Select the Event Organisation (top left)
2. Select Reports > Payout Report (Stripe eventplus)

Detailed Payout Transactions :

To view each transaction within a Payout.

1. Select the Event Organisation (top left)
2. Select Reports > Transactions Reconcile Report
3. Download the report then sort by the Payout Ref column to group all transactions together by Payout.