Sources

Xero Stripe clearing is selected for local source review.

Gross sales
$13,060
Fees and refunds
-$1,064
Expected payout
$12,012
Bank received
$12,012
Settlement import review
Review rows from xero-stripe-clearing-may.csv before they change the source record.
Rows
1
Reviewed
0
Open
1
Preview total
$12,012
Stripe clearing account payout po_owner_2026_05_19
Row 2Xero clearing
2026-05-19, payout: po_owner_2026_05_19, hint: Settlement Transfer
$12,012
Review result

Review each included row before confirming the source.

Source detail
Xero Stripe clearing
Source facts
ScopeBusiness
StatusImported
Updated2026-05-19
Filexero-stripe-clearing-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
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.