Start with processor settings
Use the audit next to the payment integrations page so Stripe, PayPal, TaxJar, Avalara, test mode, and payment options stay visible.
Upload your Stripe payments export and get a concrete fee, failed-payment, refund, FX and country-mix report in about 30 seconds.
Stripe payments CSV
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Use the standard Stripe payments CSV.
Fees, failed payments, refunds, country mix and FX.
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The useful Stripe audit path connects the Stripe payments export to payment options, products, prices, subscriptions, checkout, invoices, webhooks, and the post-purchase Automations that depend on payment state.
Use the audit next to the payment integrations page so Stripe, PayPal, TaxJar, Avalara, test mode, and payment options stay visible.
A fee audit is only useful when it leads back to products, prices, subscriptions, coupons, checkout choices, and offer packaging.
After the Stripe audit, compare fees against invoices, payment state, product lines, tax, coupons, buyer context, and follow-up events.
The audit should flow into Offers so products, prices, checkout templates, coupons, invoices, payment state, and purchase events stay connected.
Payment costs often involve integrations: Stripe, PayPal, tax tools, CRM, fulfilment, webhooks, API docs, and reporting workflows.
API docs, SDK checkout, webhooks, and checkout events help an engineer route fee, payment, invoice, and fulfilment data into custom systems.
Once the calculator shows the real Stripe rate, use these resources to decide whether to change payment processors, adjust prices, improve invoices, wire webhooks, or rebuild checkout through the API-first stack.