In the New Dashboard

  1. Go to Payments > Unpaid

  2. You will see a list of payees and their balances owed.

    1. You’ll only see Payees who have selected PayPal as Payment Method

    2. There are 3 default filter values in the Unpaid Page:

      1. Greater than minimum payment

      2. Payout not blocked

      3. Account not locked

  1. Select the payees you want to pay and then click on the “Review & Pay” payment action

  2. This will pop up a screen where you can edit the payment, write a message to the Payees and approve the payment by clicking on Pay

  1. The Payees’ balances will automatically be updated once you click on Pay.


In the Legacy Dashboard

  1. Go to Royalties>Payments and click on the third tab “Pay with PayPal” (screenshot below)

  2. Click on Filter 

    1. Make sure to click on Display Balance by Contract (screenshot below):

    2. You will see a list of payees and their balances owed.

    3. Select the payees you want to pay and then click on the left hand button “Pay”

    4. This will pop up a screen where you can write a message to the Payees and approve the payment by clicking on Pay (screenshot below):

    5. The Payees’ balances will automatically be updated once you click on Pay.