How a Stripe payout Journal Entry is built

For each paid payout, Ledgerzoom posts one balanced Journal Entry dated the payout arrival date:

• Debit bank for the net payout (matches the bank deposit).
• Credit sales income for gross charges.
• Debit refunds/disputes as applicable.
• Fees posted to the mapped fee account, with offset so total Income equals amount processed.
• Loan repayments debited to the loan/interest split accounts.
• Instant-payout fees and other adjustments to their mapped accounts.

In QuickBooks, match the bank feed transaction to this Journal Entry — do not add the deposit again.