Payout setup
Payment Profile
bank, Stripe, PayPal, Cash App, and check routing.
Use the contractor onboarding packet to capture the official payout profile. This page explains what each method needs and how leadership should approve payout changes.
Bank / ACH
Collect account holder name, bank name, account type, routing number, account number, and authorization. Store restricted. Prefer payout-provider rails when available.
Stripe / PayPal
Collect the email/account identifier that matches the contractor profile. Confirm ownership before issuing payments.
Cash App
Collect $cashtag, display name, and backup method. Use only for smaller payouts when leadership approves the risk.
Payment-control rule: payout profile changes should require a fresh signed submission or written admin approval. Never pay to a changed bank or handle from a random text message without verification.
Setup required: contractor packet uploads need Google Drive and Netlify environment variables before live use. Open the Drive + Env Setup Guide for the full walkthrough.