All your payments in one place
With integrated systems everything is on one page, one search, one login
Easily reconcile the incoming payments from Stripe across all payment streams
Only the numbers that matter
The information provided is what you need to track your payments. No more, no less.
No hideously scary options, buttons, or terminology.
Nothing to learn about accounting.
Wait for you funds to come into the bank, and your statement will show a reference number.
Login and look up that number, and it will show you the breakdown of all the payments in that batch.
You can also download the information as a CSV file, which opens great in Excel or can be imported elsewhere.
From elsewhere in the system such as the CRM list or Event attendees, wherever a name appears you can click-through to see its detailed payment status and regenerate receipts.

This is a screenshot of the financial dashboard