U.S., UK & Europe

Etsy reconciliation

Explain deposits and compare documented charges without treating unavailable funds as lost revenue.

Collect these reports

Monthly statement CSV, deposit history, matching bank receipts, and your documented expected fees.

Choose the right matching reference

Prepare the expected net deposit for its actual interval, using a stable deposit reference shared with the matching receipt.

Monthly profit, total sales and available funds are different measures. Reserves and deposit timing need separate review.

Available tools

Payout Match

Compare expected net payouts with recorded bank receipts by exact payout reference.

Prepare documented expected values and corresponding posted actual records.

Open tool

Fee Check

Compare your documented expected fees with actual charged fees by transaction and fee type.

Prepare documented expected values and corresponding posted actual records.

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Return Match

Compare expected return quantities with received quantities by return reference and SKU.

For physical goods with your own expected-return and receiving records. A refund does not prove a physical return is due.

Open tool

What this product does — and what you verify

The tools compare normalized CSV rows in your browser. You map source reports into the templates, choose the correct references, and provide the expected values. There is no Etsy account connection, native financial-report adapter, policy verification or automatic claim submission. Files are not uploaded by these three tools; download your worksheet before leaving.

Read the Etsy report guide