Workstation

Your songs, your statement.

This desk reads delivery records and royalty lines already saved on your account. It groups them by track, store, and territory. It does not invent streams, and it does not send a bank deposit.

How a dollar moves

  1. 1
    Start with the store's report

    Gross is the amount on that report. A fee stored next to it came in with the report. Net is gross minus that stored fee. Those columns are history, not a new charge.

  2. 2
    Apply the published deal

    Of release revenue, you keep 98% and MYDistribution keeps 2%. Use the worksheet to see that on a round number. The worksheet does not edit your statement.

  3. 3
    Divide the artist side

    Writer and composer percentages have to add to 100% before delivery. That 100% divides the 98%, not a second cut of the gross. Other credits can be named without a pay percentage.

  4. 4
    Remix Assist is only the new version

    On a Remix Assist recording, 90% of the artist side stays with you and 10% is the assist. It has its own ISRC. Leave the remix switch off if your split sheet already includes that 10%.

  5. 5
    Auto-pay sends the account owner's queue

    Stripe Connect pays the connected account on this login. It does not slice one deposit into several people's banks. Each collaborator needs their own Connect account, and a person has to confirm the split, before their share can be sent to them.

What happens next
Connect Stripe so the payout job has somewhere to send the account owner's queued earnings. Then check this page after a statement period. Empty tables mean no report has been saved yet, not that the song failed.
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