What problem does it solve?
Matching Stripe payment and payout records against internal business records is error-prone when done manually, especially across currencies, time zones, fees, refunds, and disputes. This Skill produces a reproducible discrepancy list without modifying any Stripe objects.
Core Features & Use Cases
- Bounded Reconciliation: Works within a confirmed account, currency, time zone, and inclusive reporting window instead of scanning unlimited account history.
- Stable Matching Logic: Matches records by stable IDs first, then falls back to amount, currency, and timestamps when IDs are unavailable.
- Discrepancy Classification: Separates exact matches, timing differences, fees, refunds, disputes, missing records, and ambiguous records into distinct categories.
- Use Case: A finance team needs to verify that all Stripe payouts for March match their internal ledger. The Skill compares the bounded Stripe data with the supplied records and returns a categorized discrepancy list preserving object IDs and evidence.
Quick Start
Reconcile my Stripe payments and payouts for March 2024 in USD against the attached ledger export and list all discrepancies.
