Stripe → Acumatica OFX

Upload a Stripe itemized payout CSV, get back an OFX file ready to upload to Acumatica's Import Bank Transactions screen.

Step 1. In Stripe Dashboard, go to Payouts → click into the payout you want to reconcile → Download → choose Itemized payout reconciliation.

Step 2. Upload that CSV below. The converter splits charges and instant payouts into separate gross + fee rows, then formats everything as OFX.

Step 3. In Acumatica, open Import Bank Transactions (CA306500), select the STRIPE cash account, click Upload File, and pick the downloaded OFX. A new statement record is created with the transactions ready to match.

Stripe CSV file

Optional — match prior Acumatica statement

Fill these from the Ending Balance and End Balance Date on your most recent Acumatica statement. If you leave them blank, you'll need to set Beginning Balance, Start Balance Date, and Ending Balance manually on the CA306500 form after upload.

Beginning Balance ($)

Start Balance Date

End Balance Date

File is processed in memory and never stored on the server. Output filename: stripe_payout_<timestamp>.ofx.