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  • Getting Started
    • Introduction
    • Onboarding To Revelator
      • Setup Your Supply Chain
        • Page 1
      • Migrating your Catalog
      • Importing Your Catalog
      • Delivering your Catalog
      • Ingesting your Rights
      • Digital Sales Reporting
      • White Label
        • Creating your Sign up/Login page
        • Sending emails
        • Adding your brand
        • Adding a custom domain
        • Adding Custom Fonts
        • Setting up your default contracts
    • Account Settings
      • Workspace Settings
      • Team Management
      • Integrations
      • Payee Settings
      • Branding
      • NFT Storefront
      • Client Features
  • Platform
    • Catalog
      • Releases
        • Create a Release
        • Viewing a Release
          • Metadata
          • Tracks
          • Rights
          • Distribution
          • Analytics
      • Tracks
        • Rights
        • Create a Track
      • Videos
      • Channels
        • Connecting to an MCN
        • Assign Channel Ownership
        • Edit Video Metadata
      • Collectibles
      • Contributors
        • Managing Labels
        • Managing Artists
    • Rights
      • Manage Contracts
        • Create a Contract
        • Create a YouTube Channel Contract
    • Distribution
      • Distributing Releases
      • Inspecting Metadata
    • Finance
      • Importing DSP/Sales Reports
      • Viewing DSP/Sales Reports
      • Maching Catalog to Revenue
      • Adding adjustmens & FX rates
      • Approving Sales Reports
      • Reporting YouTube Channel Royalties
      • Revenue Analytics
    • Royalties
      • Payees
        • Creating New Payees
        • Managing Your Payees
        • Enabling Payee Portals
      • Royalty Tokens
        • Creating Royalty Tokens
        • Receiving Royalty Tokens
      • Royalty Runs
        • Creating Royalty Runs
        • Fixing Unallocated Revenue
      • Statements
        • Viewing a Statement
        • Approving Statements
  • Payments
    • Payments With Tipalti
      • Connecting Payees To Tipalti
      • Making Payments with Tipalti
      • Retry Failed Tipalti Payments
    • Payments With PayPal
      • Making Payments with PayPal
    • Transactions
    • Adding Payee Advances
    • Exporting Payee Balances for External Payout Providers
  • Analytics
    • Consumption
    • Engagement
    • Trends
    • Geo
  • Resources
    • Learn The Basics
    • Metadata Styleguide
    • Support
    • Developer API
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  1. Getting Started
  2. Account Settings

Payee Settings

Description

Payee Settings are used to configure the financial information necessary for processing payments and reporting.

Steps

  1. Access Account > Payee Settings.

  2. Set the Type to either Company or Individual.

  3. Enter the Payee Name and select the Tax Domicile Country.

  4. Add the Tax ID and VAT Number if applicable.

  5. Choose the Default Payment Method.

  6. Set the Statements email for payment notifications.

  7. Click Save.

Payee Details

Description

The Payee Details page displays the payment information saved by the payor, including the payee ID and payout currency.

Steps

  1. Go to Account > Payee Details.

  2. Review the following information:

    • Payee Name

    • Payee ID

    • Payout Currency

    • Payment Threshold

    • Payee Vendor ID

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Last updated 1 month ago

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