---
title: "Stripe financial reports"
description: "Download your Stripe financial reports (balances, payouts, reconciliations) for a given period or for a selection of transfers."
url: https://www.ciklik.academy/en/paiements/recuperation-des-rapports-financiers-stripe/
lang: en
lastUpdated: 2026-10-09
---

# Stripe financial reports

> Box and PrestaShop
>
> This page applies to both box stores and PrestaShop stores. Access from the transfers list only applies to box stores.

> Note
>
> Only site administrators with super-admin status and access to KPIs have the ability to perform these actions.

## Reports Available for a Given Site

1. Go to **Settings > Sites**, open the site details and select the **Stripe Report** action from the dropdown menu.

2. Select the desired **report type**. In the English interface, report types currently show under their Stripe identifier, given in brackets below:

   - Detailed balance by transaction (`connected_account_balance_change_from_activity.itemized.1`)
   - Balance variation by activity (`connected_account_balance_change_from_activity.summary.1`)
   - Detailed transfers (`connected_account_payouts.itemized.1`)
   - Transfer summary (`connected_account_payouts.summary.1`)
   - Balance summary (`connected_account_balance.summary.1`)
   - Detailed final balance reconciliation (`connected_account_ending_balance_reconciliation.itemized.1`)
   - Closing balance reconciliation summary (`connected_account_ending_balance_reconciliation.summary.1`)
   - Detailed transfer reconciliation by date range (`connected_account_payout_reconciliation.itemized.1`)
   - Transfer reconciliation summary by date (`connected_account_payout_reconciliation.summary.1`)

3. Once the report type is selected, customize the **format of your export file** with the desired data.

4. Enter the **period** for which you want to generate your export.

5. Launch the action. You will receive an email containing a link from which you can download your financial report.

## Reports Available from the Transfers Section

1. From **Sales > Payments > Transfers**, make your selection of transfers to process (you can use the available filters).

2. Then select the **Stripe Report** action from the list of available actions in the dropdown menu.

3. Select the desired **report type** (Stripe identifier in brackets, as shown in the English interface):

   - Itemized single payout reconciliation (`connected_account_payout_reconciliation.by_id.itemized.1`)
   - Single payout reconciliation summary (`connected_account_payout_reconciliation.by_id.summary.1`)

4. Once the report type is selected, customize the **format of your export file** with the desired data.

5. Launch the action. You will receive an email containing a link from which you can download your financial report.

> Caution
>
> The link sent by email to download the financial report is valid for 2 hours. After this time, the file can no longer be downloaded.

## See also

[Stripe transfer tracking (box stores)](https://www.ciklik.academy/en/paiements/suivi-des-virements-stripe/)

[Refund a transaction](https://www.ciklik.academy/en/paiements/rembourser-une-transaction/)

[Reports and analytics](https://www.ciklik.academy/en/kpi-et-donnees-clients/rapports-et-analyses/)