Source packet

Bank Stripe payout

Local source packet review with match status, row groups, and decision impact.

Source packet
Payout po_owner_2026_05_19 is the packet under review.
Stripe expected
$12,012
Bank received
$12,012
Xero clearing
$12,012
Variance
$0
Decision gate

Hold owner draw until payout is matched against bank and Xero evidence.

Needs reviewReview rows
Settlement import review
Review rows from bank-stripe-payout-may.csv before they change the source record.
Rows
1
Reviewed
0
Open
1
Preview total
$12,012
Bank deposit

1 row in this packet group.

$12,0120 open
Stripe payout po_owner_2026_05_19
Row 2Bank deposit
2026-05-20, payout: po_owner_2026_05_19, hint: Settlement Transfer
$12,012
Review result

Review each included row before confirming the source.

Source detail
Bank Stripe payout
Source facts
ScopeBusiness
StatusImported
Updated2026-05-19
Filebank-stripe-payout-may.csv
Match status
Payout IDpo_owner_2026_05_19
Expected payout$12,012
Bank received$12,012
Xero clearing$12,012
Variance$0
StatusNeeds review
Decision impact

Hold owner draw until payout is matched against bank and Xero evidence.

Packet readiness
Review rows0 confirmed
Bank matchWaiting
DecisionSalary firewall
ReadinessNeeds review
Parsed transactions
No parsed transactions attached.
Assumptions
Owner drawings and household cash need separate labels before briefing.
The export is a snapshot, not a connected Xero feed.
The Stripe payout file is a manual export, not live connectivity.