Bank Account Reconciliation (Stripe)

Reconciliation of Stripe merchant account fees is predictable and straightforward, with the ability to request a single report that shows all the information you need for reporting including a full itemized breakdown of all the donations (and AB order numbers) included in each deposit, as well as all fees associated with the deposit, including Stripe and ActBlue fees.

ActBlue-specific reports are still available to download directly from your ActBlue dashboard. Note:  reports generated from the “Downloads” tab on your ActBlue dashboard will not include Stripe fees for the time being, though we hope to make updates to reports available through your Dashboard in the near future.

Requesting Stripe Reports

For the time being, if you need reconciliation reports that show all fee info as described above, please send an email to support@actblue.com to request those reports and we’ll send them along as soon as possible!