What does the Stripe connector import?
Allocora imports Stripe balance transactions as sales, refunds, and adjustments. Refunds are kept as separate revenue records and linked to the original sale when it can be identified.
Stripe revenue sync
Turn Stripe revenue into each payee’s share
Connect your Stripe account, review imported sales and refunds, and use that revenue to calculate commissions, royalties, or partner shares.
Source
Stripe
Balance transactions
Amounts
Gross / net
Before or after fees
Refunds
Separate
Revenue records
Next step
Review
Map products and calculate
Direct Answers
What teams usually need to know first
Which amount is used for calculations?
Choose settlement gross before Stripe fees or settlement net after fees. Gross is the default. The settlement currency must match your workspace currency; mismatched rows are skipped and recorded for review.
Does syncing revenue move money?
Syncing imports records for calculations. Stripe-to-bank payout transactions are excluded from revenue. Review and lock your calculation to prepare statements and exports; payments take place through your payment provider.
Workflow
From provider revenue to reviewed payout inputs
Review the imported records, connect them to your products, and use them to calculate payee amounts.
- 01 Open Integrations and connect Stripe with your account ID and a restricted API key. Verify the credentials before saving.
- 02 Choose the import start date and gross or net revenue basis before importing. New sources default to the last 60 days and gross amounts; these settings lock once revenue has been imported.
- 03 Run Sync Now for the configured period or new records since the last sync. Use Sync all Stripe records when you need the full history instead. Imports remain subject to your monthly row allowance.
- 04 Review imported and skipped records in the sync logs. Map detected Stripe products to your Allocora products and resolve unmapped revenue before calculating.
- 05 Apply your payee rules, review the calculated amounts, and lock the calculation before generating statements and exports.
What Allocora Adds
Calculate each recipient’s share from your revenue
Verify your Stripe account and restricted API key before connecting
Calculate shares from gross amounts or amounts after Stripe fees
Import refunds as separate records for calculation review
Choose a start date or request the full transaction history
Map detected Stripe products to your Allocora products
Review imported records and skip reasons in sync logs
Related Resources
Explore your next step
Import revenue data docs
Follow the revenue-source setup and import workflow.
Explore Import revenue data docsStripe affiliate commissions
Use imported Stripe revenue to calculate affiliate commissions.
Explore Stripe affiliate commissionsResolve unmapped revenue
Review rows that need a product mapping before calculation.
Explore Resolve unmapped revenueCalculations and payment providers
See how reviewed amounts become an export for your payment provider.
Explore Calculations and payment providersTurn processor revenue into reviewed calculations
Create a workspace, connect your revenue source, and review the calculation before preparing statements and exports.