Payout reports

Payouts are how money from your payers gets deposited into your bank account. Depending on your payout schedule, funds from your transactions will be paid out to your bank account on a rolling basis.

FormSG results already has a column in the reports that show when money is paid out. This is typically sufficient for operations.

However, if the Finance representative wants to see an overview of all form payments connected to the Stripe account, they may do so following the steps below:

However, if you would like to see a breakdown of payments and payouts through the Stripe account, this can be done by following the steps below:

1. In Stripe dashboard, go to "More" on the left tab

   
2. Click on "Reports"

   
3. Click on payout reconciliation

   
4. Choose which accounts to export, filter by date and even schedule

   
5. Scroll to payout reconciliation and download.

   

   Choose which columns to include. Metadata from FormSG should be included to make identifying payments from which forms better.

   
6. View report! Sample payout report:

9KB

Payout report.xlsx

Open