Upload your payment processor's payout report and your own order export. Feefind matches every order line-by-line and shows you the arithmetic from gross orders to the amount that landed in your bank — fees, refunds, chargebacks, holds, and everything that does not match.
You export two CSV files. Feefind compares the order totals against what the processor actually deposited, and flags every row that does not match. No manual lookup, no tab-switching, no writing off small differences because you cannot trace them.
If a fee is higher than the published schedule, Feefind shows the expected fee, the actual fee, and the difference — down to the cent. It does not say "overcharged" because it does not guess. It shows the arithmetic and lets you decide.
A row the parser cannot read gets a specific error naming the line and the problem. An order in your export and not in any payout gets flagged. The unexplained-difference figure is the product — computed from your files, not from assumptions.
10–200 orders per day, one processor payout lump sum per period, and a spreadsheet you have been maintaining because nothing else tells you where the gap is. Feefind is that thing.
Download your payout report from your payment processor (Stripe, for v1) and your order export from your shop system. Two CSVs.
Both files are processed in your session. No file is retained unless you are on a paid tier that stores the summary.
Every order matched or missing, every fee compared against the published schedule, every cent of the unexplained difference — in a single scannable table.
No account needed. Upload two CSVs and see the full reconciliation in seconds.
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