One of the things we're most proud of is how little intermediary Elevent is between your sales and receiving funds. When using Rolling Payment Processing, you receive your funds with each and every transaction--and we stay out of the way.

That reduces risks to your organization more than you might realize.

You schedule your own payouts from your own merchant account to your bank account--daily, weekly, or monthly.

Looking back over larger date ranges, you might find you want to reconcile Elevent activity to multiple payouts over time. The new Stripe Reconcilation report allows you to do just that.

What Happened to the Existing Stripe Payout Reconciliation Report?

Not much--reconciling each payout has been renamed to the Stripe Payout Reconciliation report, that's all.

We still recommend reconciling each payout separately--it's more reliable and a better practice.

The New Stripe Reconciliation Report

You'll find it here.

Instead of choosing a single payout, you filter over a date range.

And you'll see the payout included in your date range.

Be mindful of the way the date range matches up with your payout date range -- product and GL sales will obey the date range of Elevent activity, not just what's in the Stripe payouts within that filtered date range.

Learn about this new report here.