Sponsor finance FAQ

What finance teams need to know before payment.

This FAQ explains the sponsor-side artifact trail while marking payment, refund, and tax language as draft.

Invoice PDFsSigned contractMoney review needed
Discovery shortlistSponsor view
Saved

Community health summit

Audience match, nearby venue, Bronze to Gold packages.

Applied

Harvest Fest 2026

Application pending organizer review.

Confirmed

Downtown arts week

Signed contract, paid invoice, recognition live.

Questions

When do we pay?

Payment is available only after both parties have fully signed the contract.

What payment methods are in scope?

Stripe Checkout is the v1 payment surface. ACH is feature-flagged and may process over several business days.

What document do we receive?

Successful payment triggers invoice PDF generation. Tax receipts are deferred to v2 and should not be promised in v1 copy.

Where are card details stored?

Stripe-hosted Checkout collects card data. SponsorPlat records local payment status and provider identifiers, not PAN or CVC.