Step 1
Donor completes checkout
The donor gives through Stripe-hosted checkout on your campaign or athlete page. Payment is processed immediately.
Payouts
Donations flow through Stripe and land directly in your connected bank account. No middleman, no manual invoicing, and no waiting weeks for a check in the mail.
Step by step
Step 1
The donor gives through Stripe-hosted checkout on your campaign or athlete page. Payment is processed immediately.
Step 2
Stripe processes the checkout total: the gift, the platform fee and estimated card processing, all paid by the donor.
Step 3
Stripe schedules a payout to your connected bank account based on its standard payout schedule (typically 2 business days for established accounts).
Step 4
Your organization receives the full gift amount. The donor paid the platform fee and card processing on top of the gift.
Stripe onboarding
During onboarding, directors connect or create a Stripe account through a guided flow built into HometownLift.
Stripe handles identity verification and banking details directly. HometownLift never sees sensitive financial credentials.
If your organization already has a Stripe account, you can connect it directly without creating a new one.
Once connected, the Stripe account is used for all campaigns under your organization. No re-setup needed per campaign.
Payout timing
Payout timing depends on your Stripe account status. New Stripe accounts may have a 7-14 day initial payout delay while Stripe verifies the account. After that, payouts typically arrive within 2 business days.
HometownLift does not add any additional delays. Funds move on Stripe's schedule, not ours.
Typical timeline
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