Gifted | Payment Reconciliation
Log on to your Gifted platform
Click on 'Reports' in the menu on the left
Select 'Finance' from the 4 options
Enter the dates required for the report.
Click on 'Download CSV' (This file contains voucher no, order details, status, fees paid, postage and total amount on the vouchers.) You can then tally this with your stripe account.
Recommendations
If you have opted for stripe payment on a daily, weekly or monthly basis then we recommend matching it with a Gifted report.
You may also wish to read this article on how to view your transfer documents on the Gifted platform.