Reconcile

Upload your payout report and order export CSV files. Feefind matches each order line by line and shows you every discrepancy, missing order, and the exact arithmetic from gross to net deposit.

Expected column headers — Payout report: transaction_id, order_id, amount, fee, net, date. Order export: order_id, gross_amount, fees, net, date, status. Files are validated before processing: max 5 MB each, max 10,000 rows per file.

From your payment processor (e.g., Stripe payout export)

From your shop system

Fee schedule: Fees are compared against Stripe standard US rates: 2.9% + $0.30 per transaction. This is the only schedule supported in v1. If your processor charges differently, the fee differences shown will reflect the gap between your actual fees and this schedule.