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Documentation Index

Fetch the complete documentation index at: https://docs.soundchecklive.io/llms.txt

Use this file to discover all available pages before exploring further.

The Payments page at /payments is the organization-wide view of payment activity — every request members have submitted, every payout that’s been processed, and the running balance with Stripe.
For payouts on a single gig (set up performance fees, send a payment to the team that worked the show) use the Payments tab inside that gig’s detail page. The org-level Payments page is the aggregated view across every gig.

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Access

This page requires three things lined up:
  1. canManageOrganization — owner or admin role.
  2. canManagePayments — granted by the Payments manager capability.
  3. gig-payments feature flag — enabled for the organization.
If any of these is missing, the sidebar item is hidden and direct navigation to /payments redirects to /gigs.

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What’s on the page

  • Pending payment requests — members can request a payout from a gig once the event is paid out by the client. These show up here for approval.
  • Payout history — every payout Stripe has sent on the organization’s behalf, with date, recipient, amount, fee attribution, and the originating gig.
  • Balance and reserves — the connected Stripe balance plus any reserves Stripe is holding.
Each row links back to the originating event so you can audit context.
ACH-funded payouts show as free in the fee column — Stripe charges nothing for them. Card-funded payouts include the Stripe processing fee.

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Member-side payment history

Members see their own payment history under Profile → Payment history. The org-level Payments page is the admin counterpart: same data, scoped to the whole organization rather than one user.

Per-gig payments

Configure fees and send payouts from a single gig

Subscription & billing

Plans and platform billing — separate from member payouts

Profile

Member-level payment history and Stripe instant payouts