Your Stripe payouts don't match Xero. We'll show you exactly why.
No subscription. Connect once, get a PDF + JSON listing every unmatched payout, every misclassified fee, every dollar of variance. Use it monthly, before BAS, or right after switching tools.
What you upload, what you get back
You upload
You get
You generate the key. You scope it. You revoke it. We never see your Stripe password.
We use a Stripe Restricted Key — read-only, scoped to the five endpoints we need (payouts, balance_transactions, charges, refunds, disputes). You create it in your Stripe Dashboard, paste it once, and revoke it from the same dashboard whenever you want. The same pattern every Xero+Stripe tool uses (Synder, SubSync, Link My Books) — we just don't pretend the OAuth flow exists for Stripe when it doesn't.
- Unmatched Stripe payouts
- Unmatched Xero bank deposits
- Fee leakage report
- Misclassified fees
- Manual payout gaps
- Stored at a permanent results URL
- Full refund if it doesn't run
Every competitor is a subscription that automates the workflow. None is a one-shot tool that audits it.
Synder, SubSync, Link My Books, Mayday — all do the same thing: replicate your Stripe activity into Xero on a recurring fee. None tells you whether the replication actually worked. That's the gap. $29, one shot, every quarter or right before BAS — proof your books match what Stripe actually settled.
Customer quotes from the research we did for this: "My Stripe payouts don't match Xero", "Reconciliation is a mess", "One payout never equals one sale", "Three-way reconciliation headache" (customer pays / Stripe settles / bank lands). If any of those ring a bell, this report is built for you.
Building an agent? This bot is HTTP-callable.
Your agent POSTs to
/api/v1/agent/stripexero/run
, gets back a 402, signs an EIP-3009 USDC authorization, and
retries. Settlement on Base; receipt is the tx hash. See
/agents
for the protocol primer.