How to Export Payouts from Stripe (2026 Guide)

Go to dashboard.stripe.com in your browser and sign in with your credentials. Complete any two-factor authentication prompts. You need access to the Balance section to export payout data.

In the left-hand navigation menu, click on 'Balance', then select 'Payouts' from the top tab bar. This page lists every bank deposit Stripe has made to your connected bank account, along with the expected arrival dates and amounts.

Use the filter controls to narrow down payouts by date range, status (paid, pending, in transit, failed), or arrival date. This is helpful if you only need payouts for a specific month or want to isolate failed transfers.

Tip: Filter by 'Paid' status to see only payouts that have successfully arrived in your bank account, which is what you typically need for bank reconciliation.

In the upper-right corner of the Payouts page, click the 'Export' button. A dialog will open where you can configure the date range, time zone, and columns for your CSV export.

Select your desired date range from the preset options or enter custom dates. Set the time zone to match your bank statements so payout arrival dates line up correctly when you reconcile.

Warning: Payout arrival dates in Stripe are estimates. The actual date your bank shows the deposit may differ by one business day depending on your bank's processing schedule.

Choose which columns to include in the export. For bank reconciliation, ensure you include Amount, Arrival Date, Status, and Destination. Click 'Export' to generate and download the CSV file.

Open the CSV file in a spreadsheet application. Each row represents a single payout with a po_XXXXX identifier. Cross-reference the amounts and arrival dates with your bank statement to confirm the data is complete and accurate.

Tip: Match each payout amount in the CSV to the corresponding deposit on your bank statement. The payout amount represents the net total after Stripe fees have been deducted.