Payee Summary Review

The final step in completing a royalty round is for a catalog Admin to review Payee Summaries. 

Once approved, Admins are welcome to immediately generate statements + publish transactions, download them or invite payees to view in IC, and Payout the balances.

This should be done for several (if not all) payees who have payable balances. 

How to review:
  1. Go to the Period dashboard (or go straight to the Payee Summary you need to review)
  2. Click the Payee name in the Balances section to open their Summary
  3. Review the summary; if all looks in order, check off in the review list, and/or immediately generate statements + publish transactions.
  4. If you have any questions or need to change something, please let us know!
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