Payouts and withdrawals

Payout batches

A payout batch groups everything owed to creators for a period into one reviewable document.

1. Open Payouts → New batch and pick the period.
2. The batch is calculated from completed shifts, transactions, splits and any deductions.
3. Review line by line; each creator's row can be opened to see how the number was built.
4. Approve the batch. Creators see their amount in their own workspace.

Paying out

Batches record what is owed and what has been paid. Mark rows as paid as you send money, so the outstanding balance is always accurate.

Withdrawal requests

Creators request withdrawals from their own Withdrawals screen. A request shows the available balance, the requested amount and the payout method. Studio staff approve or decline, and every state change stays in the history.

Disputes

Because each amount can be traced back to specific shifts and transactions, most disagreements are resolved by opening the row rather than by exchanging screenshots.