Stripe Reconcile
Automatically reconcile Stripe transactions with your accounting records, identifying discrepancies and suggesting resolutions.
Install on your platform
We auto-selected Claude Code based on this skill’s supported platforms.
Run in terminal (recommended)
claude mcp add stripe-reconcile npx -- -y @trustedskills/stripe-reconcile
Or manually add to ~/.claude/settings.json
{
"mcpServers": {
"stripe-reconcile": {
"command": "npx",
"args": [
"-y",
"@trustedskills/stripe-reconcile"
]
}
}
}Requires Claude Code (claude CLI). Run claude --version to verify your install.
About This Skill
What it does
This skill reconciles Stripe transactions with internal records. It identifies discrepancies between expected and actual amounts, dates, or other transaction details. The tool aims to automate a tedious manual process of comparing data sources to ensure financial accuracy.
When to use it
- You need to verify that all payments received in Stripe are accurately reflected in your accounting system.
- You suspect errors in either your Stripe transactions or internal records and want to identify them.
- You're preparing for an audit and require a clear reconciliation of Stripe data.
- You want to automate the process of identifying missing or duplicate payments.
Key capabilities
- Transaction comparison
- Discrepancy identification
- Automated reconciliation
Example prompts
- "Reconcile my Stripe transactions for October 2023 with our internal ledger."
- "Find any discrepancies between the last week's Stripe payments and our sales records."
- "Show me a report of unreconciled Stripe transactions."
Tips & gotchas
The accuracy of reconciliation depends on the quality and consistency of both your Stripe data and internal records. Ensure that dates, currencies, and transaction descriptions are standardized for best results.
Tags
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Security Audits
| Gen Agent Trust Hub | Pass |
| Socket | Pass |
| Snyk | Pass |
🌐 Community
Passed automated security scans.