Reconciling means making sure the money you see in your bank account matches what you sold in Fastbreak. Stripe gives you the tools to line everything up clearly.
Here's how:
Go to the Accounting tab for your event
From your event dashboard, click the Accounting tab.
Here you’ll see:
Gross Revenue – Total before fees or refunds.
Processing Fees – Stripe’s card processing costs.
Service Fees – Any service fees set up in Fastbreak.
Refunds – Money returned to buyers.
Net Revenue – What should flow into Stripe for payout.r event.
Review your Stripe payouts
Log in to dashboard.stripe.com.
Go to Balances → Payouts.
Each payout shows the exact amount Stripe sent to your bank.
Click into a payout to see which charges, refunds, and fees make it up.
💡 Tips:
Double-check refunds — they lower your payout.
Use Fastbreak’s Accounting tab as your starting point, and Stripe’s reports for the detailed breakdown.
If a Stripe payout doesn’t match your Fastbreak net revenue, check for refunds or disputes — they usually explain the difference.