Payment processor & marketplace reconciliation for UK businesses

LedgerBPO's stripe reconciliation services UK online sellers rely on match every Stripe, Shopify and PayPal payout to gross sales, fees, refunds and VAT inside your Xero or QuickBooks Online file. A named dedicated accountant works the exception log weekly, in sterling and any other settlement currency, and a second reviewer signs off each period.

  • Since 2020
  • 🇬🇧 United Kingdom, GBP
  • 8am to 6pm GMT coverage
  • Named accountant plus backup

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  1. Payment processor reconciliation in United Kingdom: how it runs

    LedgerBPO's stripe reconciliation services UK online sellers rely on match every Stripe, Shopify and PayPal payout to gross sales, fees, refunds and VAT inside your Xero or QuickBooks Online file. A named dedicated accountant works the exception log weekly, in sterling and any other settlement currency, and a second reviewer signs off each period.

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  2. What it covers

    LedgerBPO's stripe reconciliation services UK online sellers rely on match every Stripe, Shopify and PayPal payout to gross sales, fees, refunds and VAT inside your Xero or QuickBooks Online file. A named dedicated accountant works the exception log weekly, in sterling and any other settlement currency, and a second reviewer signs off each period.

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  3. What you get

    Payouts tied to sales, fees, refunds and reserves, not lump-sum deposits

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  4. How it runs

    A2X, Synder or Link My Books set up and checked by a named accountant

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  5. What you see

    Exception log worked every week so the payout variance stays at zero

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  6. A named accountant, a backup and a team lead

    Inside your own software, on a fixed close calendar, with a reply from a person within 1 business day. Call +1-657-777-0006 or start a quote.

    Get a custom quote 06 / 06
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Payment processor reconciliation in United Kingdom: how it runs36 seconds · captions on · no audio

What is different in United Kingdom

UK sellers reconcile payouts against VAT as well as the bank. Marketplace facilitators can be liable for VAT on sales they process, so revenue, marketplace-collected VAT and your own VAT need separating rather than lumped into one deposit. Payouts often settle in sterling even when a sale was priced in another currency, so an exchange difference has to be posted alongside the fee and refund. Xero and QuickBooks Online carry the ledger for most of our online-seller clients, with Dext used to file settlement reports and evidence. Our accountants work the weekly exception log from our second office in Pakistan on UK business hours, so a payout that does not tie is queried the same week, not at year end.

UK rules that shape the work

Marketplace VAT rules

Where a marketplace is treated as the seller for VAT purposes, we separate the VAT it collects and remits from the revenue and VAT that belong to your own return.

Settlement currency and GBP

Payouts often land in sterling regardless of the sale currency, so we post the exchange difference between the sale rate and the payout rate rather than let it sit unexplained.

Digital links for MTD

Settlement data flows from the processor into Xero or QuickBooks Online with a digital link maintained, so the sales figures behind your VAT return are never re-typed.

Software used to reconcile payouts

We work in Xero and QuickBooks Online, using Dext to store settlement reports and evidence alongside the reconciliation for your accountant.

What's included

  • Stripe, Shopify Payments, Amazon, PayPal and Square payout matching
  • Etsy, eBay, Walmart and other marketplace settlements where you sell
  • A2X, Synder or Link My Books connection set-up and mapping review
  • Gross sales, fees, refunds and chargebacks posted from settlement data
  • Rolling reserves and holdbacks tracked as a receivable until released
  • Sales tax and VAT collected by the marketplace split from revenue
  • Multi-currency payouts converted and exchange differences posted
  • Clearing accounts cleared to zero every period
  • Exception log worked weekly with a note on each open item
  • Month-end payout variance report by channel
  • Processor fee summary for margin review

Deliverables and KPIs

DeliverableKPI we report
Payout reconciliationPayout variance of zero between settlement reports and bank deposits
VAT split by sourceMarketplace-collected VAT separated from revenue and your own VAT liability
Exception log workedNo unmatched payout older than 14 days
Currency differences postedExchange gains and losses on payouts posted every month

UK software we work in

Pricing in GBP

Pricing depends on volume and scope. Get a custom quote within 1 business day. Quotes for United Kingdom clients are issued in GBP.

Security and compliance

  • Read-only or reporting-only roles on Stripe, Shopify and marketplace accounts
  • We never issue refunds, change payout accounts or move money
  • MFA on every login and a per-client access log reviewed monthly

Full control list on the security page and country rules on the compliance page. Certifications are listed only when held.

Frequently asked questions

How much do Stripe reconciliation services cost in the UK?

Pricing depends on volume and scope, so we send a custom quote within 1 business day. As a UK benchmark, this work is usually included in fixed-fee bookkeeping at £100 to £1,500 per month (UK provider pricing surveys, 2026), with connector subscriptions billed separately by the vendor. Channel count moves the quote most.

Do you submit our VAT return or accounts?

No. We reconcile payouts and separate marketplace VAT from your own, which feeds clean figures into your VAT workings, but you or your accountant remains the one who reviews and submits the VAT return and annual accounts to HMRC and Companies House.

Do you cover UK hours?

Yes. The exception log is worked from our second office in Pakistan on a schedule aligned to UK business hours, so an unmatched payout raised in the morning is usually queried and cleared the same day, not left for the following week.

How do you handle VAT that a marketplace collects on my behalf?

We identify which sales had VAT collected and remitted by the marketplace under its own registration, keep that separate from revenue, and reconcile the portion that is genuinely yours so your VAT return is never overstated by tax that passed through the platform.

Can you reconcile payouts in more than one currency?

Yes. Where you sell in more than one currency, we reconcile each payout to the rate the processor applied, post the difference from the sale-date rate to exchange gain or loss, and agree any foreign currency balance to the processor's own report at month end.

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United Kingdom filing deadlines

Rules-based dates for the next months. Always confirm with your accountant, agent or the authority; agents often have extended lodgement dates.

  1. CIS monthly return

    Contractors in the Construction Industry Scheme. We prepare deduction data; you or your accountant submit. Source

  2. PAYE and NIC payment for the previous tax month

    Employers paying electronically. RTI Full Payment Submission is due on or before each payday. Source

  3. CIS monthly return

    Contractors in the Construction Industry Scheme. We prepare deduction data; you or your accountant submit. Source

  4. PAYE and NIC payment for the previous tax month

    Employers paying electronically. RTI Full Payment Submission is due on or before each payday. Source

  5. VAT return and payment (quarterly, 1 month and 7 days after period end)

    VAT-registered businesses. MTD-compatible submission. We prepare workings; you or your accountant submit. Source

  6. MTD for Income Tax quarterly updates

    Sole traders and landlords above the threshold (£50,000 from April 2026, £30,000 from April 2027). Quarterly digital updates through MTD-compatible software. Source

  7. CIS monthly return

    Contractors in the Construction Industry Scheme. We prepare deduction data; you or your accountant submit. Source

  8. PAYE and NIC payment for the previous tax month

    Employers paying electronically. RTI Full Payment Submission is due on or before each payday. Source

Next step

Books closed. Invoices paid. Every month.

Tell us what is going on with your books or billing. You will hear from a named person within 1 business day, with a custom quote and a plan for the first close.

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  • No setup fee, month-to-month
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