Revenue record
Receive reporting data associated with content and reporting periods.
PAYMENTS
How you get paid
From the first stream to money in your account — a transparent look at how royalties are tracked, collected, converted, and paid out.
CRY DIGITAL MEDIA • 16
Royalty Payout Workflow
Reporting, statement review and operational payout status.
VISUAL 16 MOTION READYArtist Payment Records
We maintain precise ledgers of your streams across all DSPs. As soon as your music goes live, our systems begin tracking streams and ad-supported plays. We organize these records per territory, platform, and individual track to ensure no fractional cent is lost.
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Artist Payment Records
We maintain precise ledgers of your streams across all DSPs. As soon as your music goes live, our systems begin tracking streams and ad-supported plays. We organize these records per territory, platform, and individual track to ensure no fractional cent is lost.
Settlement Process
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Settlement Process
Payment Collection
03
Payment Collection
Payment Processing Time
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Payment Processing Time
Currency Conversion
05
Currency Conversion
Payment Methods
06
Payment Methods
Failed Payments
07
Failed Payments
Payment Disputes
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Payment Disputes
Contact
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Contact
Keep 100% of your royalties
No hidden cuts, no surprises. Start distributing today and track every cent from your dashboard.
PAYOUT WORKFLOW
From revenue reporting to statement and payout status
The payment workflow explains the operational steps between incoming revenue data and a completed payout state. It deliberately avoids fake payment amounts, promises or unsupported timelines.
Rights & split context
Connect approved ownership or participant information when relevant to the account.
Calculation
Prepare reporting allocations according to the approved account and service rules.
Statement
Present a structured record for review.
Payout preparation
Move an eligible statement into the appropriate payout workflow.
Status history
Keep pending, processing and completed operational states understandable over time.
How the workflow fits together
STEP 01RevenueReporting data is received.
STEP 02CalculateApplicable reporting logic is prepared.
STEP 03StatementThe account-facing report is generated.
STEP 04ReviewThe statement and payout status are checked.
STEP 05PayoutThe operational payout state is updated.
Public explanation, private financial data
The public page describes the process. Real balances, statements and payout information should be visible only to the authorised account.
- No public balances
- Authenticated statements
- Status history
- Account-specific data
Avoid unsupported timing claims
Payment timing depends on actual business rules and reporting availability, so the design uses neutral status labels rather than guaranteed dates.
- Pending
- Processing
- Ready
- Paid/complete when verified
Will the website show my balance publicly?
No. Financial data should only appear inside authorised account views.
Does the public page guarantee a payout date?
No. The page explains workflow states without promising a specific timeline.
How do royalties connect to payouts?
Royalty reporting organises the revenue information that may feed the later statement and payout workflow.
Can different currencies be represented?
Currency-aware reporting can be supported where the actual account and payment workflow provides that information.
DETAILED FEATURE OPERATIONS • CRY DIGITAL MEDIA
Payment workflow — reporting, statement review and payout status without fake financial promises
The payment page should explain what happens between revenue reporting and a payout state. It therefore separates source reporting, catalog matching, approved splits, statement preparation, review, payout method/configuration and final status instead of presenting payment as an instant or guaranteed event.
Reporting period
Identify the period covered by the incoming revenue or royalty data.
Revenue matching
Associate lines with the correct content, account, territory or destination where that data is available.
Split application
Apply only approved contractual/account split rules and preserve the version used.
Statement review
Generate a readable statement and allow adjustments to be handled explicitly.
Payout configuration
Use the real account payout method and required information; do not display fake methods or limits.
Payout readiness
Mark a statement ready only after required review and account checks are complete.
Payment status
Separate queued, processing, paid or action-required states so users can understand progress.
History
Keep statements and payout status available to the authenticated account for future reference.
Operational rules that keep the workflow accurate
- Never hard-code fake payout thresholds or fees.
- Keep currency and reporting period visible.
- Version split rules and statement adjustments.
- Do not expose bank/payment details in public pages.
- Use authenticated account views for private financial data.
- Describe processing states without guaranteeing a timing that is not contractually supported.
Connected operating path
01Receive the reporting data.
02Match it to catalog/account context.
03Apply approved splits and prepare the statement.
04Review and mark eligible payout status.
05Track processing and retain history.
One connected media operating layer
Ready to move content with more control?
Explore the service that fits your catalog, submit a business or creator application, or contact the CRY DIGITAL Media team about distribution, CMS, rights, channel management and platform operations.