Starter
For freelancers and small teams.
$ 24 /mo
Billed monthly · cancel anytime
Platforms3
Accounts10
Used by the world's leading companies
Available metrics
Available dimensions
What our customers say about us.
After three years of use, Catchr has become essential for both our teams and our clients. So far, it has been our best solution for compiling and analyzing data from different advertising platforms. It’s easy to set up, and the customer service is responsive and excellent.
With Catchr’s automated API, we can finally collect and centralize all advertising data, connect it with booking information, and calculate the real ROAS for our restaurant clients. It gives them full visibility, more autonomy, and the ability to optimize campaigns to maximize ROI.
The solution is a real game changer, providing optimal time savings for our data reporting. The major strength of the solution is their highly responsive and professional support.
Connect the Stripe account you want to report on in Catchr, then select it in the Catchr Stripe connector in Looker Studio. Start with a table of charges or balance transactions, including identifiers, dates and currency. Reconcile a small sample against Stripe before building your revenue scorecards.
A payment and a payout are different events. A payout can group funds from several transactions and reflect fees, refunds or other balance adjustments. It can also arrive after the payment date. Compare the transactions that contributed to the payout rather than expecting each day's charge total to match that day's bank deposit.
Yes. Catchr exposes balance-transaction amount, fee and net fields, together with transaction category and currency. Use those fields for a balance-activity view. Keep payment volume and net balance activity in separate charts so processing fees and other adjustments are not mistaken for changes in sales.
Use the charge status, paid and captured fields to define the payments included in your report. A created charge is not necessarily a successful captured payment. Keep failures in a separate operational chart if you want to investigate payment issues, rather than counting every charge record as revenue.
Yes. Catchr includes charge refunded amount, refund status and dispute indicators, as well as balance-transaction categories. Distinguish a partially refunded charge from a fully refunded one. When combining charge and balance views, avoid deducting the same refund twice.
Choose the date that matches the question. Charge creation describes payment activity; a balance transaction's availability date describes when those funds become available. Catchr exposes both types of information. Label charts clearly and use the same date basis when reconciling with a Stripe export.
Yes. Add a CRM source such as HubSpot to compare opportunities with collected payments. A closed-won deal and a Stripe charge are not the same record or necessarily the same date. Use reliable customer or invoice mappings for reconciliation, and keep currencies consistent.
Our team is always here to answer any questions you may have about our data connector.
