For Performers

How payouts work — Stripe Connect and ACH

When the money moves, who handles taxes, and what to do if a payout fails.

TL;DR

LGBTalent uses Stripe Connect Express. You connect a bank account once, Stripe handles 1099s, and payouts land via ACH on a 2-day schedule.

Connecting your bank

  1. Go to Profile → Account → Payment Setup.
  2. Click Connect Stripe Account. You'll be redirected to Stripe.
  3. Stripe asks for the legal info it needs for KYC and tax forms.
  4. Add your bank account (routing + account number, or Plaid).
  5. You'll bounce back to LGBTalent. If the card says "Stripe account connected and enabled" you're done.

Until that card reads "enabled," organizers can't pay deposits to you.

When money moves

  • Deposit charges as soon as both you and the organizer sign the contract (and the rider, if attached, is approved). The deposit is usually 50% of the booking fee — the organizer's share goes to Stripe, your share lands in your Stripe connected balance immediately.
  • Remainder charges ~5 business days before the event.
  • Stripe auto-pays out from your connected balance to your bank daily, with a 2-day delay by default. You can change the cadence inside the Stripe dashboard (Manage in Stripe button).

Taxes

Stripe issues your 1099-K (US) or local equivalent. You don't need to chase LGBTalent for tax docs — they live inside your Stripe Express dashboard.

If a payout fails

Most common cause: bank account closed or the routing/account number changed. Stripe emails you immediately when a payout returns. Re-add the bank in Stripe Express and the next deposit will retry automatically.

Fees

  • LGBTalent charges a platform fee on the deposit (default 5% — discount tiers reduce this for specific organizers).
  • Stripe's standard ACH processing fee applies. Stripe shows it on every payout in their dashboard.
  • You receive 100% of your accepted fee minus those fees.

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