Free agents + LAUNCH30: 30% off paid agents until 31 Dec 2026 (one-time purchases only) See free agents
Oarsman AI Sign in

Payout Breakdown & Journal / Docs

Payout Breakdown & Journal: troubleshooting

Error: no header row with payout

You downloaded the balance summary. Download the itemised payout reconciliation report instead.

A row is listed as not adding up

Its gross minus fee is not its net in the export. Check that row in the processor dashboard.

Rows listed as not yet paid out

Those transactions have no payout id yet. They will appear in a later payout; run again next month.

Error: several currencies

Download one currency at a time, or use Pro.

Claude does not use the skill

Check it is switched on in Settings → Capabilities → Skills, then name it in your message.

The script says a column is missing

Rename your header to one of the names in README, or say the mapping in your message.

Code execution is off

Skills with scripts need code execution enabled in Claude.ai settings.

FAQ

Which export do I need? The itemised payout reconciliation report (one row per balance transaction with its payout id). In Stripe: Reports > Payout reconciliation > Download, itemised.

Does it connect to my processor or my accounting app? No. It reads the CSV you downloaded and writes CSV files. Nothing is uploaded or posted.

Is this accounting advice? No. It splits and checks your own data. Your accountant decides how each line is booked.

Is the free version limited? One currency per run and no bank matching. No account and no monthly cap.