Synchronizing Payouts

Introduction

This article will guide you through the process to synchronize the payouts issued by Stripe to your Stripe Account(s) into Business Central.

Process Overview

1. Navigate to the Stripe Payouts page accessible from the menu or the search bar.

2. Unless already selected by default, select the Stripe Account for which you want to sync payouts.
3. Click on Get Payouts under the Reconcile tab.
4. Once the process has finished running, the retrieved payouts are displayed in the page.

The process to reconcile payouts will retrieve the payouts that were created/updated in the period defined within the Payout Reconciliation Period in the Stripe Parameters.

Set up Automated Payout Reconciliation

Automated Payout Reconciliation can be set up through the use of Job Queues.

Job Queues are automatically initialized upon installation of Stripe for Dynamics 365 Business Central – TAPP but can also be manually created.

The Job Queue that reconciles payouts is the one set up as follows;

Make sure that the Parameter String is set to exactly StripeRunPeriodicPayoutReconciliation

The reconciliation period taken in consideration is calculated according to the value set for the Payout Reconciliation Period (Days) within the Stripe Parameters.