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Only if your record company has set you up for it. When they have, Request Payout appears beside the payable balance on your dashboard. If there’s no button there at all, they decide when payments go out and there’s nothing for you to do. The button is only active when your payable balance is above the payout threshold and you have no payment already in progress.

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Making the request

1

Click Request Payout

The request covers your full payable balance in that currency. You can’t ask for part of it.
2

Check your billing details

If anything required is missing, the form opens first. Fill it in and click Save & continue. If your details are already complete, you go straight to the review.
3

Review and submit

The review shows the amount, the tax added on top at your saved rate, and the total. Click Submit Request.

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After you submit

The request appears on Payments as Requested, and your dashboard button becomes View Request. You can have one request open at a time. Your record company then approves it, and it moves through their payment run to Paid, or they deny it. A denied request shows Denied, and the reason is usually in the payment’s notes.

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Next steps