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Settlement Overview

Studios pay settlements to PlayCamp for revenue generated through creator boost codes. Settlement is monthly: performance for campaign month M is reconciled and confirmed in month M+1, the studio pays by the 5th of month M+2 according to the invoice issued by PlayCamp, and the amount is credited to creators’ wallets once payment is confirmed.
The fee structure on this page applies to Creator Code-Linked campaigns. Amounts and payment criteria for Fixed Mission and Event campaigns follow the plan agreed before the campaign starts.

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Fee Structure

The PlayCamp Platform Fee is 8.0% of Net Revenue regardless of distribution method and is waived for performance generated through March 31, 2027. No Platform Fee is charged during the waiver period. Total revenue is the payment amount from boosters who boost creators. Fees and creator share rates are applied after deducting store fees.

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Settlement Process Timeline

Example based on January revenue
1

Revenue Closing & Billing (February, M+1)

  • PlayCamp closes January revenue data and issues an invoice to the studio
  • Per-creator settlement amounts aggregated
  • Invoice available on studio dashboard
2

Revenue Reconciliation & Confirmation (February, M+1)

  • Revenue reconciliation between studio and PlayCamp
  • Review booster payment amounts per creator
  • Identify and request corrections for discrepancies
  • Creator distribution amounts adjusted and final settlement amount confirmed
3

Settlement Payment (by March 5, M+2)

  • Studio transfers settlement to PlayCamp account
  • System reflects completed payment
4

Creator Wallet Credit (Upon Payment Confirmation)

  • PlayCamp system automatically credits settlement to creator accounts
  • Creators can request withdrawal from this point

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Revenue Reconciliation

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Review Period

Month M+1 (after previous month’s revenue closing)

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Provided Information

PlayCamp provides the following information through the studio dashboard:
  • Campaign ID
  • Platform (PC/Mobile)
  • Boosted Creator ID
  • Payment Time
  • Payment Amount
  • Payment Currency
  • USD/KRW converted amount
  • Per-creator settlement amount
  • Refund amounts

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Review Procedure

1

Download Reconciliation Data

Download settlement report from studio dashboard
2

Internal Review

Compare with internal revenue data
3

Request Corrections

Request corrections to PlayCamp for any discrepancies
4

Final Confirmation

Settlement amount confirmed after PlayCamp verification
Initially processed manually; all processes will be automated in the future.

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Payment Methods

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Domestic Settlement (KRW)

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International Settlement (USD)

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Decimal Handling Policy

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Refund Processing

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Refund Deduction Logic

  • Refunds are deducted from the payments of the settlement month in which they occur.
  • Formula: Monthly Net Revenue = Monthly Payments - Monthly Refunds
  • Refunds are deducted from net revenue exactly once. Refunds are not paired against payments from other months, so no double deduction occurs.

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Debt

When a month’s refunds exceed its payments and net revenue goes negative:
  • That month’s settlement amount is set to $0.
  • The amount that needs to be recovered is recorded as Debt.
  • Debt does not carry over to the next month. It is closed out within the month it occurs and tracked and settled as a separate Debt item.
Debt is calculated from the creator’s distribution principal. When a creator has an outstanding Debt balance, their withdrawals may be restricted.

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Dashboard Features

The following features are available on the studio dashboard:

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Complete Settlement Flow

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Inquiries & Support

For settlement-related inquiries, please contact contact@playcamp.io.