Hi Product Hunt — I built Payout Reconciler after repeatedly seeing the same question: Stripe says the payout is correct, the bank shows a deposit, so why does the reconciliation still not make sense? The pilot compares a Stripe export with a bank statement locally in the browser. It separates exact matches from date shifts, ambiguous candidates, currency mismatches, unexplained amount differences, and unmatched rows. It does not connect to Stripe, a bank, or an accounting system. Privacy was a design constraint: financial files and parsed transaction contents are not uploaded. Optional technical telemetry is off by default and never includes amounts, transaction dates, account identifiers, descriptions, filenames, or raw rows. The product is deliberately narrow today: Stripe-to-bank reconciliation. I am looking for feedback from bookkeepers, finance operators, and founders who actually perform this workflow. Which export format did you try, where did you hesitate, and which exception still required manual work? Please use synthetic or redacted files first, and never send raw financial files or credentials to support.

Payout Reconciler

Explain Stripe payout mismatches without file uploads

Explain Stripe payout mismatches without file uploads