Card Payments Report Column Breakdown
- ID = Transaction ID
- Created date (UTC) = Transaction Date and Time
- Amount = Total transaction amount
- Amount Refunded = Total refunded amount
- Currency = Transaction Currency
- Captured = Captured Status (Captured vs Not?)
- Converted Amount = Total Amount Converted
- Converted Amount Refunded = Total refunded amount
- Converted Currency = Currency of Converted Amount
- Fee = Credit Card Processing Fees
- Is Link = Indicates if the payment was made using Link, Stripe's one-click checkout digital wallet
- Mode = Indicates transaction type (Live indicates real financial activity)
- Payment Source Type = The specific category or channel of the payment instrument.
- Status = Processing state of the transaction
- Taxes On Fee = Displays any sales tax, Value Added Tax (VAT), or Goods and Services Tax (GST) that Stripe is legally required to charge on top of its own processing or product fees.
- Application Fee = Credit Card Processing Fees + New Client Marketing Fees (if applicable) + Membership Fees (if applicable)
- Application ID = The unique identifier of the Stripe application that processed the transaction
Payouts Report Column Breakdown
- ID = Stripe ID for payout
- Amount = Total Payout Amount
- Created (UTC) = Payout Creation Date and Time
- Currency = Payout Currency
- Arrival Date (UTC) = Date of arrival to payout destination account
- Source Type = Source of payment type
- Status = Paid or Failed
- Type = Type of payout account
- Method = Standard or Instant
- Balance Transaction = the unique ledger identifier for movement of funds into or out of your MB Pay account balance
- Destination Name = Name of payout destination account
- Destination Country = Country of origin for payout destination account
- Destination Last 4 = Last 4 digits of payout destination account