| Note: While you can add and manage your loan-out details in your portal, this does not guarantee you will be paid as one. Please contact your production company if you have any questions. |
This article shows you how to perform this task in both Classic and New experiences.
Steps for Classic Experience
Log in to MyCast&Crew. If you don't have an account, you can register for one. Click here to learn how.
| Tip: You can add a Loan-out when accepting an offer, or from the MyCast&Crew dashboard. While this article covers how to start the process from the dashboard, the steps for filling out the Loan-out information are the same when accepting an offer. |
On the dashboard, click the Loan-out tab in the top navigation bar.
Click Edit to add or update your information.
You will be prompted to verify your identity to continue. Follow the steps on the screen to verify your identity.
Once your identity has been successfully verified, complete your Loan-out verification form by:
- Filling out the required loan-out fields (all fields are required)
- Uploading a completed Articles of Incorporation
- Viewing and acknowledging the Indemnification Agreement
After you've completed all required information, click Review:
Review your loan-out information. If all is correct, click Verify:
Your Loan-out will enter a “Pending” status:
This indicates your Loan-out will be reviewed by Cast&Crew. You will receive an email notification once reviewed, informing you of the status of your Loan-out.
| Note: In some cases, an entity may fail the loan-out registration process in MyCast&Crew. If a business is not "active," Cast & Crew will not be able to pay them as a loan-out. In those cases, the crew member will need to reject their Start+ offer and request a paper offer or correct their entity standing and try to verify again. |
Steps for New Experience
Log in to MyCast&Crew. If you don't have an account, you can register for one. Click here to learn how.
| Tip: You can add a Loan-out when accepting an offer, or from the MyCast&Crew dashboard. While this article covers how to start the process from the dashboard, the steps for filling out the Loan-out information are the same when accepting an offer. |
On the dashboard, click the Loan-out tab in the top navigation bar.
Click Edit to add or update your information.
You will be prompted to verify your identity to continue. Follow the steps on the screen to verify your identity.
Once your identity has been successfully verified, complete your Loan-out verification form by:
- Filling out the required loan-out fields (all fields are required)
- Uploading a completed Articles of Incorporation
- Viewing and acknowledging the Indemnification Agreement
After you've completed all required information, click Review:
Review your loan-out information. If all is correct, click Verify:
Your Loan-out will enter a “Pending” status:
This indicates your Loan-out will be reviewed by Cast&Crew. You will receive an email notification once reviewed, informing you of the status of your Loan-out.
| Note: In some cases, an entity may fail the loan-out registration process in MyCast&Crew. If a business is not "active," Cast & Crew will not be able to pay them as a loan-out. In those cases, the crew member will need to reject their Start+ offer and request a paper offer or correct their entity standing and try to verify again. |