Creating and Updating Splits

Splits are created within Central directly on each track. Label users can search for a track by navigating to Central in the product switcher and choosing Distribution > Releases. Once the desired track has been found, double click on it to see the track details. In the details there will be a section called Payment Splits with an option to Edit Payment Splits. Here you can add the payees that were previously created and designate a percentage split to them. Any remaining percentages will go directly to the label which is designated as the default payee. Once the splits have been created, select save and the split will apply to any statements generated moving forward.


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