Convert Stripe CSV to QuickBooks Online
Upload your Stripe export and get a QuickBooks Online bank-statement file in the 3-column or 4-column layout. Every sale, fee, refund and payout comes out as its own line, ready to reconcile.
Drop your CSV export here
or click to browse · several files at once are merged (e.g. Stripe activity + payouts)
No file handy?
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Stripe → QuickBooks Online in three steps
The cleanest way to get Stripe into QuickBooks Online is to treat Stripe like a bank account. Stripe collects your sales, takes its fees and then pays out the rest. Import that activity into a “Stripe Clearing” account and your books show gross income, real fees and payouts that match your checking deposits.
1. How to export your Stripe balance and payout reports
- In the Stripe Dashboard open Reports → Balance summary and set the date range (for example, last month).
- In the Balance change from activity section click Export, choose CSV and the Itemized format, keep the default columns, then download.
- In the Payouts section click Export → CSV → Itemized for the same period.
- Drop both files into the converter together. They are merged into one statement, so charges, fees, refunds and payouts all land in the same clearing account.
Created (UTC), Amount, Fee, Net) are detected too.2. Convert it here
Drop the file into the converter above. The source is detected from the column headers, and the summary shows money in, money out and the net change so you can sanity-check against Stripe's own totals before downloading.
3. How to import the file into QuickBooks Online
- Go to Transactions → Bank transactions. If you see a tile for Stripe Clearing, select it.
- Select Link account ▼ → Upload from file (or Upload transactions if the account isn't connected to online banking).
- Drag in the converted CSV and select Continue, then choose the Stripe Clearing account.
- Map the columns: Date → Date, Description → Description, and Amount as one column with both positive and negative values (3-column file), or Credit/Debit as two columns (4-column file). Confirm the date format matches your choice in this tool.
- Select the transactions to import, then Continue → Yes → Done. Categorize them in the For review tab. Bank rules (e.g. description contains “fee” → Merchant fees) save a lot of clicks.
QuickBooks Online accepts CSV uploads in English, up to 350 KB and 1,000 lines per file, with either 3 columns (Date, Description, Amount) or 4 columns (Date, Description, Credit, Debit). Zero amounts must be blank, and every date must use the same format. The converter applies all of this and splits large outputs into 1,000-row parts.
What each Stripe row becomes
| Stripe row | In the QuickBooks file | Typical category |
|---|---|---|
| charge | Gross amount as money in, plus a separate processing-fee line | Sales / Income and Merchant fees |
| refund | Money out | Refunds / contra-income |
| dispute / dispute_reversal | Disputed amount out, dispute fee out; reversals back in | Chargebacks; Merchant fees |
| fee (Billing, Radar, Tax, etc.) | Money out | Software / merchant fees |
| payout (from the Payouts file) | Money out of the clearing account | Transfer to your checking account (not an expense!) |
| other_adjustment, contribution, network_cost… | Signed as Stripe reports them | Review case by case |
The QuickBooks format we produce
| Column | Contents |
|---|---|
Date | One consistent format (MM/DD/YYYY or DD/MM/YYYY) |
Description | Text: platform, type, item/customer and the reference ID |
Amount | Signed: positive = money in, negative = money out (3-column) |
Credit / Debit | Positive numbers in one column each, the other left blank (4-column) |
Stripe quirks the converter handles
- Stripe reports
gross,feeandnetin major units (dollars), withnet = gross − fee. Every row is checked, and you get a warning if a row doesn't add up. - Payout sign conventions differ between Stripe exports. Payouts always come out as money leaving the Stripe clearing account.
- Failed or cancelled payouts are skipped automatically.
- If you use more than one settlement currency, export one currency at a time. The converter warns you if a file mixes currencies.
FAQ
Do my Stripe files get uploaded anywhere?
No. The conversion runs entirely in your browser with JavaScript, and the file is never sent to a server. You can check this by loading the page, switching off your Wi-Fi and converting a file. It still works. We don't use analytics or tracking scripts either.
Why are fees on separate lines instead of netted?
Your Stripe payout is gross sales minus fees. Recording both lets your books show true gross income (which is what a 1099-K reports) and a deductible fee expense. If you prefer net amounts, untick “Split fees into separate lines” in Options.
Won't this double-count income that already shows up in my bank feed?
Not if you use the clearing-account method. The Stripe statement goes into a “Stripe Clearing” account in QuickBooks. When Stripe pays out, the payout line leaving Stripe Clearing is matched as a transfer to the deposit in your checking account, so it isn't booked as new income.
What date format should I choose?
US companies normally use MM/DD/YYYY. Intuit's own guide recommends DD/MM/YYYY for regions that write day-first. What matters is that every row uses the same format and that you confirm it on the mapping screen.
Is it free?
Files that produce up to 20 rows convert and download for free, and you can preview any file. Bigger files need a Pro pass. You can download the first 20 rows to test the import before you buy.
Other converters
Last reviewed October 2026. Platform menus change from time to time. If a step looks different for you, email support@payouttobooks.com and we'll update the guide.
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