Gifted | Payment Reconciliation

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.


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.

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