Reconciling Stripe bundles with no info?

I use Stripe with WP Easycart for my for my business. I hired a developer to integrate this with my Xero system so every time a customer purchases, an invoice is created in Xero and auto-reconciled, and allocated to the correct account.

The issue I’m running into is that my checking account still shows these Stripe credits bundled together with no identifying information, which is then pulled into my Xero dashboard. It’s impossible for me match these credits to invoices when they’re bundled together with no information.

Is there a way for me to pull info from Stripe (purchaser names and individual amounts) and have it sent to my checking account so this can flow into Xero with each bundle?