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ReconciliationFinance & Ops

Reconcile Stripe Payouts

For a controller running weekly reconciliation who wants variances caught early. One prompt pulls Stripe payouts, matches them to Xero bank transactions, flags anything off by more than 50 dollars, and posts the report to your finance channel.

StripeStripeXEXeroSlackSlack

The grind

Variances get caught at close, not weekly

Here's what doing this by hand looks like today, and why it doesn't scale.

  • By the time month end reconciliation starts, there are four weeks of tiny variances to trace. Each one could be a fee reversal, an FX blip, or a real bug, but investigating them at month end takes days.
  • Refund fees get booked without the reversal line.
  • FX noise hides inside the real variances.
  • Reconciling once a month means the problems compound.

MewCP collapses all of this into one prompt. Here's what that looks like.

The flow

5 steps · 3 servers

Your agent runs it end-to-end

01

List the week's Stripe payouts with gross and net amounts.

Stripe
02

Match each payout to a Xero bank transaction by reference and date.

XE
03

Calculate the variance per payout and flag anything over 50 dollars.

04

For flagged items, trace the transaction level breakdown.

Stripe
05

Post the weekly variance report to your finance channel with suggested journal entries.

The payoff

Variances caught in days, not weeks

The weekly cadence surfaces the real problems, like missed fee reversals and pricing bugs, before they compound. Month end close ties out on the first pass.

Paste this into Claude, Codex, or any MCP-connected agent. It'll connect your apps and run the task from start to finish.

Run it yourself

Copy the prompt

prompt
Goal: Reconcile Stripe Payouts

MCP servers needed (connected through MewCP): Stripe, Xero, Slack

Steps:
1. List the week's Stripe payouts with gross and net amounts.
2. Match each payout to a Xero bank transaction by reference and date.
3. Calculate the variance per payout and flag anything over 50 dollars.
4. For flagged items, trace the transaction level breakdown.
5. Post the weekly variance report to your finance channel with suggested journal entries.

Check with me before sending any message or changing data in a connected app.

More recipes

BRGS

Categorize Brex Expenses

Pull the week's Brex transactions, assign GL codes from vendor and amount patterns, and flag the uncertain ones for review.

NEStripeNotion

Your agents are ready. Are you?

Connect your MCP servers on MewCP and let your agent run this workflow with managed auth and credentials.

Get started freeBrowse MCP servers
Slack

Draft Your NetSuite Close Memo

Pull revenue from NetSuite and Stripe, OpEx variance versus plan, and cash runway into a draft close memo in Notion.

SHSlackGmail

Catch Low Shopify Stock Early

Watch Shopify inventory, flag any SKU with less than 14 days of cover, and draft supplier restock emails.