Business Payments: Payouts feature

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Business Payments: Payouts feature ( Stripe Users )

In order to simplify the reconciliation process in QuickBooks, we have introduced the Payouts feature available to all Stripe users.
Enabling Payout synchronization in Business Payments allows you to automate syncing data for the payments you receive in Stripe and the withdrawals you make from it into your checking account.
Select your checking account in Payout settings of Business Payments to get reconciliation-ready matches of payments and deposits in your For Review list in QuickBooks Banking, thus reducing the reconciliation process to 1 final step: your personal QuickBooks security check on already imported and matched data.

Enabling Payouts:

  1. Open Business Payments Settings, Payouts tab. Select “Yes” for “Process payouts”.
  2. Select your Checking account into which you deposit actual funds from Stripe in Transfer Funds To.
* Disclaimer: we strongly suggest to only use your actual checking account for recording payouts. Use a buffer account for synchronizing Stripe sales and fees. Learn more about our suggested way to set up accounts here.
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Learn about other Business Payments settings here
Learn how to reconcile synced Stripe transactions in QuickBooks here
Do you have any questions? We would love to hear from you. Send an email to the address specified in the footer of this page or use our in-app online support chat.
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