Till method for Stripe
It would be great to turn on the till method for stripe. That way we could aggregate transactions for the day to match the amount that ultimately is put in our checking account.
Darlene Cempa
shared this idea
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Alice Ledford
commented
I agree 100%. Stripe is very clumsy in the way it works in CS.
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Jeri VanderVinne
commented
I agree with Chris. However, in our current situation, this is not something that would be nice, but is desperately needed. Our credit card volume is huge right now. Reconciliation is going to be a nightmare!
I think the till method is preferable from a workflow standpoint, at least for our foundation. The most important thing is that the reconciled batch matches the actual bank deposit, which is easiest to do by simply checking boxes, rather than running a report and cross-checking.
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Amy Pearson
commented
I believe this would be great!
I can run several reports but can't duplicate what is on the checking account reconciliation.
CSuite: The Stripe transaction .csv file doesn't have the donors in it. The donations report filtered by payment method for Stripe has donors and the gross amount (no fees).
Bank: The net amount for the day comes through on the bank statements as a lump sum.
CSuite: Each donor and the net amount is listed on the bank reconciliation. -
Laurie Kays
commented
I would love to have our stripe entries set up with the till method. It will be very confusing come bank reconciliation time having to figure out which stripe payments go with what deposit.
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Chris Hayashida-Knight
commented
I think the till method is preferable from a workflow standpoint, at least for our foundation. The most important thing is that the reconciled batch matches the actual bank deposit, which is easiest to do by simply checking boxes, rather than running a report and cross-checking.