Stripe Reports
This article assumes that your CutTime account is connected to Stripe, our payment processor. For details on connecting to Stripe, see this article.
Bank Payout Report
- Navigate to your Program Settings page and click the "Configure Payments" link.
- On the Online Payment Configuration page, click the "View payouts to your bank" link.
Your "Bank Payouts" page will display your most recent payouts at the top, and you can navigate with the "Next" button to see older payouts. You can also filter by Amount, Date, Status, and/or Method as well as export any particular date range you need.
The payout data, when viewed on this screen, include an overview of the payout, a summary of the transactions included, and the list of the transactions that are included on that payout, so you can accurately compare with the Individual Online Transactions report that's also available on the Online Payment Configuration page.
The export column headings include a default of 13 columns:
Payout ID, Amount, Created (UTC), Currency, Arrival Date (UTC), Source Type, Status, Type, Method, Balance Transaction, Destination Name, Destination Country, Destination Last 4
More column headings are available to include on this export.
Individual Online Transactions Report
- Navigate to your Program Settings page and click the "Configure Payments" link.
- On the Online Payment Configuration page, click the "View individual transactions made to your account" link.
Your Transaction history page will display your most recent online transactions at the top, and you can navigate with the "Next" button to see older transactions. You can also filter by Amount and Date as well as export any particular date range you need.
The transaction data, when viewed on this screen, include payment details, which includes the name of the student the payment is for, payment method details, and the timeline for that transaction.
The export column headings include:
Payment ID, Created date (UTC), Amount, Amount Refunded, Currency, Captured, Converted Amount, Converted Amount Refunded, Converted Currency, Fee, Is Link, Mode, Payment Source Type, Status, Taxes On Fee, Application Fee, Application ID