Choose the right CSV report
Stripe: Choose a transaction or reconciliation report appropriate for the import. Avoid double-counting payments, fees, refunds and payouts.
Upload a Stripe transaction CSV, review the detected columns and prepare an export for QBO. Compatibility depends on the specific report layout.
Review columns, amounts and balances before exporting
Drop your CSV or XLSX file here
Upload a CSV or XLSX file with booking date, amount and description. MT940/CAMT.053 additionally require an account identifier, currency and a reliable balance basis.
Stripe: Choose a transaction or reconciliation report appropriate for the import. Avoid double-counting payments, fees, refunds and payouts.
A transaction date and amount must be identifiable. Description/reference is recommended; separate debit and credit columns are supported.