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Check your Stripe payouts CSV export for missing columns and data format issues.
Free preview — then from $5. Save with bundles.Required columns are id (po_XXXXX), Amount, and Arrival Date.
You can preview Stripe Payouts validation results for free — no signup needed. Full validation reports use credits based on row count.
Instant payouts arrive within 30 minutes, while standard payouts take 1-4 business days. Your first payout typically processes 7-14 days after your first payment.
Payouts → Export → Download CSV
Upload your Payouts Export export file
Check your Stripe data for errors and warnings
Issues are flagged inline with clear fix suggestions — review and correct before you import.
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Nothing is stored after validation. Close the tab and your data is gone.
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Checks for required id column with payout IDs (po_XXXXX).
Validates Arrival Date for proper date format.
Validates Status values (paid, pending, in_transit, canceled, failed).
Validates Amount currency format.
Files processed locally. Your data never leaves your computer.
Get validation results in seconds, even for large files.
Issues you might encounter when importing Source data to Target - and how we solve them
The 'id' column (po_xxx) is required but not found
File without 'id' column
po_1A2B3C4D5E6F7G
Payout ID is needed to match bank deposits
Re-export from Stripe Dashboard → Payouts → Export
The 'Status' value is not a recognized Stripe payout status
completed or deposited
paid, pending, in_transit, canceled, failed
Only Stripe's standard payout statuses are valid
Ensure you're using unmodified Stripe export
The arrival/deposit date is required for bank reconciliation
(blank arrival date)
2025-01-15
Arrival date helps match payouts to bank statements
Re-export ensuring all date columns included
Once your Stripe export passes validation, convert it to your accounting format
Arrival Date → JournalDate
Amount → Debits
id → Memo
Arrival Date → Date
Amount → Amount
Description → Payee
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