Open Collective Docs
Go back to Open Collective
  • WELCOME
  • Welcome
  • Why Open Collective?
    • Why Open Collective?
    • How Open Collective Works
    • Features
    • Pricing
    • Fiscal Host Documentation
  • Getting Started
    • Getting Started
    • Explore
    • Setting up your Account
    • Editing your Profile Page
    • Customizing your Page Layout
    • Adding and Removing Team Members
    • Security For Accounts
      • Logging into your Account
      • Two Factor Authentication
    • Your Dashboard
    • Notifications
    • Preview Features
    • Verification
    • Understanding Contributions
    • Understanding Expenses
    • Tracking an Expense
    • Creating an Organization
    • Keeping your Community Updated
      • Updates and Contact
      • Conversations
    • Exporting Your Data
    • Deleting your Account
  • Contributing
  • COLLECTIVES
    • Collectives
    • Creating a Collective
      • Creating Your Policies
      • Security for Collectives
      • Linking Connected Collectives
    • Choosing a Fiscal Host
    • Raising Money
      • Setting Goals and Tiers
      • Customising Thank You Emails
      • Adding Donation Buttons, Badges and Banners
      • Adding Embeds to your Website
      • Creating Custom Fundraising URLs
      • Rejecting and Refunding Financial Contributions
    • Managing Money
      • Budgets
      • Projects
      • Moving money
      • Tagging expenses
    • Spending Money
      • Inviting a Third Party to Submit an Expense
    • Events
    • Changing Fiscal Host
    • Closing a Collective
      • Zero Collective Balance
  • Collective Settings
    • Integrations
  • GIVING TO COLLECTIVES
    • Giving to Collectives
    • Contributing
    • Contributing as a Guest
    • Payment Methods
    • Platform Tips
    • Sharing your Support
    • Making a Recurring Contribution
    • Managing Receipts
    • Giving to Other Collectives
    • Giving as a Company
      • Creating a Fund
      • Bulk Transfers
      • Gift Cards
    • Requesting Refunds
      • Refund Policy
  • EXPENSES AND GETTING PAID
    • Expenses and Getting Paid
    • Submitting Expenses
      • Submitting a Reimbursement
      • Recurring Expenses
      • Multi-Currency Expenses
    • Editing an Expense
    • Payment Processor Fees
    • Getting Paid through Wise
    • Understanding Tax Requirements
  • FISCAL HOSTS
    • Fiscal Hosts
    • Why Become a Fiscal Host?
    • Setting up a Fiscal Host
      • Creating a Fiscal Host
      • Setting your Fiscal Host Fees
      • Fiscal Host Security
      • Fiscal Host Policies
    • Managing your Collectives
      • Hosted Collectives
      • Collective Applications
      • Collecting Local Taxes
      • Vendors
      • Viewing your Host Reports
      • Freezing a Collective
      • Unhosting a Collective
    • Receiving Money as a Host
      • Bank Transfers
      • Stripe
      • Adding Funds Manually
      • Pending Contributions
    • Expense Payment
      • Paying Expenses as a Fiscal Host
      • Understanding Security Checks
      • Asking for Information about Expenses
      • Paying Expenses with Wise
      • Handling Payment Errors Through Wise
    • Processing Refunds
    • Platform Settlements
    • Certified Member
  • INDEPENDENT COLLECTIVES
    • Independent Collectives
    • Creating an Independent Collective
      • Launching an Independent Collective
      • Migrating from Fiscal Host to Independent Collective
      • Migrating from Self-Hosted to Independent Collective
    • Managing Independent Collective Finances
    • Closing an Independent Collective
  • Development
    • API
  • Our Organization
    • About Open Collective
    • Mission And Values
    • Our Team
Powered by GitBook
LogoLogo

Open Collective

  • Open Collective Platform
  • Blog

Support

  • Contact

Community

  • Discord

© 2025 Open Finance Consortium

On this page
  • Security Checks
  • Two-Factor Authentication for Payouts
  • Enabling 2FA for login
  • Enabling 2FA for payouts
  • Rolling Payouts

Was this helpful?

  1. FISCAL HOSTS
  2. Setting up a Fiscal Host

Fiscal Host Security

Open Collective features Two-Factor Authentication to help ensure the security of your account. This section features information and instructions for setting up and using 2FA for payouts.

PreviousSetting your Fiscal Host FeesNextFiscal Host Policies

Last updated 1 month ago

Was this helpful?

Security Checks

We want to make sure that Fiscal Hosts are confident an expense is accurate and complete before approving it.

This is why we carry out some automated Security Checks for factors you may want to keep in mind during the approval process.

Learn more on the page.

Two-Factor Authentication for Payouts

Fiscal Hosts now have the ability to enable Two-Factor Authentication (2FA) on payouts. This means that when you go to the Host dashboard and click “Go to pay” to open the payment modal, you will sometimes be prompted to enter a 2FA code as an extra layer of security.

Enabling 2FA for login

First, you need to enable two-factor authentication on your user account. You can find the instructions on how to do this on the page.

Enabling 2FA for payouts

Now you’re ready to make payouts from the host dashboard. Click “Go to pay” for the first expense. The payment modal will then open, giving you the option to pay out the expense.

For the first expense that you’re paying in a session, you will be prompted to enter your 2FA code. When prompted, open your authenticator app and enter the 6-digit code that is under the entry for your account on Open Collective.

Then click the pay button in the modal again. If the code is correct, the payment will go through.

Now that you have been authenticated by inputting your 2FA code, you can make payments until the sum of their amounts adds up to a limit specified in your Fiscal Host Dashboard > Settings > Security (which defaults to $10,000.00). When the sum of the payment amounts goes over the limit, you will be asked to enter a new 2FA code to keep making payments.

If you and another admin or accountant for your organization are making payments at the same time, you each get your own limit instead of working with a shared one.

When you enable 2FA for payouts on your organization, every admin or accountant who makes payments will need to enable 2FA for login on their individual accounts, so please make sure to let them know this before enabling it.

Rolling Payouts

Admins will be asked to authenticate with 2FA authentication when they make their first payment and again once they’ve hit the rolling limit.

Understanding Security Checks
Security for Accounts