Stripe Balance Transactions CSV Validator

You can, but free scripts and AI often miss edge cases that break real-world data: missing SKUs, currency formatting quirks, tax calculation errors, or date format mismatches. We have battle-tested validators specifically designed for accounting software imports that catch these issues before they corrupt your books. Plus, you get instant browser-based conversion without installing Python or managing dependencies.

Required columns are id (txn_XXXXX), Type, and Created (UTC). Amount is also required.

Common types include charge, refund, payout, dispute, adjustment, and fee.

You can preview Stripe Balance validation results for free — no signup needed. Full validation reports use credits based on row count.

Go to Balances > All Activity in your Stripe dashboard and click Export. Choose your timezone, date range, and select All columns for the complete itemized CSV.

Balance transactions are granular records of every financial event in your account. Payouts are specific transfers of your available balance to your bank account.

Declined transactions and card validations don't include a network transaction ID. Only successful card transactions have this field populated in your CSV.

Use Stripe's Bank reconciliation report to match your account activity with actual deposits. Account for timing delays between Stripe payouts and bank receipt.

Balance transactions include processing fees (2.9% + $0.30 for cards), dispute fees ($15), and any currency conversion fees. Each is listed separately in exports.

Yes. When exporting, you can add custom columns like balance_transaction_id, available_on, source_id, or metadata associated with your transactions.

Validate exports monthly before reconciliation. Regular validation catches data issues early and ensures accurate accounting records and audits.