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DJfindr partners directly with Stripe, the industry leader in payment processing, to handle all sensitive financial data. DJfindr itself does not view, store, or hold your bank account details. Before you can accept any bookings, send any event proposals, or generate PayLinks, you must complete Stripe onboarding.

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The Onboarding Flow

  1. Go to Finance > Settings from your DJfindr dashboard.
  2. Under the Payout Settings pane, click the primary call-to-action to connect a bank account.
  3. Redirection: You will temporarily leave the DJfindr platform and enter a secure Stripe-hosted onboarding flow.
  4. Provide your legal identifying information. Stripe is required by law to complete standard KYC (Know Your Customer) checks on anyone routing money through their systems.
  5. Provide your routing and account number (or securely sign in to your bank via Plaid) to instruct Stripe on where to deposit your received funds.
  6. Once complete, you will be redirected back into DJfindr.

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Stripe Express Dashboard

At any time from the Finance > Settings tab, you can click “View Stripe Express” to launch your external Stripe terminal. From there, you can view tax forms (e.g., 1099s at the end of the year), change your bank account on file, or update your legal business name.

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Important Note

If you receive an alert reading Verification Required or an Identity Error Status under Finance > Settings, it means Stripe needs additional information (like a photo of an ID) before they can legally process payments on your behalf. Follow the secure link to provide them with the requested documentation.