Agents / Finance & ops / Claude skill packs
Split each card payout (for example Stripe payouts) into sales, refunds, chargebacks and fees, write balanced journals and find each payout in your bank.
Pro Use it here · Ready in about 1 minFormat: Claude skill#Finance & ops#Claude skill packs
$19one-time, launch price
ProReadyBuy Now opens our own checkout on this site; the payment provider is the merchant of record. You get the download right after payment. 14-day refund. Refund policy.
Coming soon. Press "Get notified" and you'll get an email when it launches. It will sell on this site, with a 14-day refund.
Drop your file and get the result in seconds. It runs in your browser, so your files never leave your device. Free: the breakdown and journal for every payout.
How Payout-to-Bank Reconciler Pro moves through a job, step by step. The run below is an example output, written from what this agent does. It isn't a live run on your data.
Sample input
Itemised payout reconciliation CSV or XLSX (for example from Stripe)
Example output Illustration
You get: - report.md with totals and the bank match - payouts.csv with one row per payout - journal.csv with one balanced journal per payout - bank-match.csv and bank-unexplained.csv - issues.csv with duplicates, unpaid and odd rows
Third-party costs are paid to those providers, not to us.
46/46 automated checks pass on Python 3.13.5 (standard library only); 16 cases incl. invalid input, duplicates and upstream failures. Not tested: exports from processors other than Stripe in the shipped tests; connected-account (platform) payouts; XLSX exports in the shipped tests (CSV only).
Demos use fictional businesses and data.
Start free
Two small Claude skills, free: clean a messy CSV, and check which AI crawlers can reach your site.
This is an AI agent: it uses an AI model to read, sort, score or draft. It runs in your own accounts. Anything it would send outside your business waits for your approval unless you choose otherwise, and it never needs your passwords. Our AI disclosure.
Setup steps, fixes and version history. The help box answers from these docs; it is not a person.
Turns invoices, bills and receipts (PDF, scans, phone photos) into one checked row each, with line items, duplicate checks and a review list.
Claude skill + n8n workflow
Use it here · Ready in about 1 min
$29
Get itFour Claude skills for month-end work: clean messy exports, reconcile bank vs books, explain budget variance and build a month-end pack.
4 Claude skills
Download + 3-step setup · Ready in about 6 min
$29
Get itTwo small Claude skills, free: clean a messy CSV, and check which AI crawlers can reach your site.
2 Claude skills
Download + setup guide
Free
Get itSplit each card payout (for example Stripe payouts) into sales, refunds, chargebacks and fees, write balanced journals and find each payout in your bank. report.md with totals and the bank match. payouts.csv with one row per payout. journal.csv with one balanced journal per payout. bank-match.csv and bank-unexplained.csv. issues.csv with duplicates, unpaid and odd rows.
You need: Claude.ai with code execution, or Claude Code; Python 3.10+ (standard library only); Itemised payout reconciliation CSV from your payment processor (for example Stripe). Third-party costs are paid to those providers, not to us.
46/46 automated checks pass on Python 3.13.5 (standard library only); 16 cases incl. invalid input, duplicates and upstream failures. Not tested: exports from processors other than Stripe in the shipped tests; connected-account (platform) payouts; XLSX exports in the shipped tests (CSV only).
It sells on this site for $19, one-time. When payments are open, the button on this page says "Buy Now": you pay through our checkout (the payment provider is the merchant of record) and get the download right after, with a 14-day refund. If it says "Get notified", payments aren't open yet.
The itemised payout reconciliation report (one row per balance transaction with its payout id). In Stripe: Reports > Payout reconciliation > Download, itemised.
No. It reads the CSV you downloaded and writes CSV files. Nothing is uploaded or posted.
No. It splits and checks your own data. Your accountant decides how each line is booked.
It is listed in bank-match.csv as not in bank. Payouts take a few days to arrive; widen --days or check the payout status in your dashboard.
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