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Having a clear handle on your revenue is critical to operating a DJ business. DJfindr breaks your finances down into Payments (money coming in) and Payouts (money going out to your bank).

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Track Individual Payments

Navigate to Finance > Payments. This is your detailed ledger. Every time a client pays a deposit for an Event Proposal, or completes a transaction on an external PayLink, a new line item gets generated here. You can click on any individual transaction to view its details, including:
  • Total amount authorized by the client.
  • The DJfindr platform fee or Stripe processing fee break down.
  • The net amount you earned.

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Track Batched Payouts

Funds do not immediately hit your bank account the second a client swipes a credit card. Stripe operates on a brief processing delay (usually a two-day rolling window). Navigate to Finance > Payouts. This tab lists the grouped deposits heading out of your DJfindr balance and into your connected bank account.

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Why do Payouts and Payments differ?

If three different clients all pay for events on a busy Friday night, those are recorded as three separate Payments in. However, on Sunday morning, Stripe will batch those three transactions into one large Payout out and wire the total sum to your bank account. This timeline provides full visibility into exactly when varying funds are scheduled to clear.