Automatically every Friday, a new report of transactions from the past week is made available to you under Financial Management, so you can reconcile your store orders/ Stripe deposits.
To view these weekly reports please:
1. From the menu on the left side, select Financial Management > View Payouts.
2. You will then see a list of all payouts with the most recent ones on top. Click the Payout ID to view the payout report or click the Download icon next to the Payout ID to download it.
State Leaders will have payout reports for dues payments as well as separate payout reports for all sales in their store.
If you have any further questions about this feel free to Contact Support.