1310 Stripe Clearing

Created when you connect Stripe: the net Stripe balance that customers have paid but Stripe has not yet paid out to your bank.

In Solo Superstars

Not in the starting chart. Connecting a Stripe account under Accounting › Bank accounts creates it (Square gets 1311). Payments credit it net of fees; payouts empty it. A balance that never clears is a close exception.

Example

Customer pays $1,200 by card, fee $36: debit 1310 1,164, debit 6010 Bank Charges 36, credit 1100 1,200.

Codes shown are the defaults a new workspace starts with. Yours may be renamed or renumbered — check Accounting › Chart of accounts. See the full default chart.

Also called

  • Stripe balance

Related

  • Processor clearing — Where a card payment waits between the customer paying and the processor depositing it, net of fees, into your bank. One clearing account per processor.
  • Processor payout — A deposit from Stripe, Square or PayPal that bundles several customer payments minus fees. Matching it empties the clearing account.
  • Processor fee — What Stripe, Square or PayPal keep from a card payment. Booked as an expense so revenue stays gross.
  • Chart of accounts — The list of buckets your money can be sorted into: assets, liabilities, equity, revenue, expenses. New workspaces start with a default set you can rename or extend.
  • Default chart — The chart of accounts every new workspace starts with, numbered the way QuickBooks users expect. Yours may have been renamed or extended since.

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