> ## Documentation Index
> Fetch the complete documentation index at: https://playcamp.io/docs/llms.txt
> Use this file to discover all available pages before exploring further.

# Revenue Settlement Process

> Studio settlement guide - PlayCamp fee structure and settlement procedures

## Settlement Overview

Studios pay settlement fees to PlayCamp for revenue generated through creator boost codes and settle platform fees.

## Fee Structure

PlayCamp fees vary based on the game build distribution method.

Total revenue is the payment amount from boosters who boost creators. Fees and creator share rates are applied after deducting store fees.

| Type       | Platform | Distribution Method           | PlayCamp Fee | Creator Share        |
| ---------- | -------- | ----------------------------- | ------------ | -------------------- |
| **Type A** | PC       | External Store (Steam, etc.)  | **8.0%**     | Per campaign setting |
| **Type B** | PC       | Self-hosted                   | **8.0%**     | Per campaign setting |
| **Type C** | Mobile   | External Store (Google/Apple) | **8.0%**     | Per campaign setting |
| **Type D** | Mobile   | Self-hosted                   | **8.0%**     | Per campaign setting |

## Settlement Process Timeline

**Example based on January revenue**

<Steps>
  <Step title="Revenue Closing & Billing (Feb 1-10)">
    * PlayCamp closes January revenue data and issues invoice to studio
    * Per-creator settlement amounts aggregated
    * Invoice available on studio dashboard
  </Step>

  <Step title="Revenue Review (Feb 10-25)">
    * Revenue reconciliation between studio and PlayCamp
    * Review booster payment amounts per creator
    * Identify and request corrections for discrepancies
  </Step>

  <Step title="First Revenue Adjustment (Feb 25)">
    * First adjustment of creator distribution amounts completed
    * Final settlement amount confirmed
  </Step>

  <Step title="Settlement Payment (Mar 5)">
    * Studio transfers settlement to PlayCamp account
    * System reflects completed payment
  </Step>

  <Step title="Creator Wallet Credit (Upon Payment Confirmation)">
    * PlayCamp system automatically credits settlement to creator accounts
    * Creators can request withdrawal from this point
  </Step>
</Steps>

## Revenue Reconciliation

### Review Period

M+1 month, days 1-15 (after previous month's revenue closing)

### 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

### Review Procedure

<Steps>
  <Step title="Download Reconciliation Data">
    Download settlement report from studio dashboard
  </Step>

  <Step title="Internal Review">
    Compare with internal revenue data
  </Step>

  <Step title="Request Corrections">
    Request corrections to PlayCamp for any discrepancies
  </Step>

  <Step title="Final Confirmation">
    Settlement amount confirmed after PlayCamp verification
  </Step>
</Steps>

<Note>
  Initially processed manually; all processes will be automated in the future.
</Note>

## Payment Methods

### Domestic Settlement (KRW)

| Item         | Details                               |
| ------------ | ------------------------------------- |
| **Account**  | PlayCamp provided account information |
| **Deadline** | M+2 month, day 5                      |
| **Method**   | Bank transfer                         |

### International Settlement (USD)

| Item         | Details                           |
| ------------ | --------------------------------- |
| **Account**  | PlayCamp foreign currency account |
| **Deadline** | M+2 month, day 5                  |
| **Method**   | International wire transfer       |

## Decimal Handling Policy

| Currency | Handling                        | Example             |
| -------- | ------------------------------- | ------------------- |
| **USD**  | Truncate below 2 decimal places | $100.1234 → $100.12 |
| **KRW**  | Truncate below 1 won            | ₩1,234.56 → ₩1,234  |

## Refund Processing

### Refund Deduction Logic

* When calculating current month's settlement, fees for refunds from the previous month are deducted.
* **Formula**: `Current Month Confirmed = Current Month Credit - Previous Month Refund Fees`
* **Exception**: If deduction exceeds credit, current month is set to \$0 and remaining deduction carries over to next month

## Dashboard Features

The following features are available on the studio dashboard:

| Feature                    | Description                         |
| -------------------------- | ----------------------------------- |
| **Invoice View**           | View monthly billing details        |
| **Revenue Reconciliation** | View detailed revenue by creator    |
| **Payment Status**         | Check settlement payment completion |
| **Creator Performance**    | View creator results by campaign    |

<Note>
  Initially processed manually; all processes will be automated in the future.
</Note>

## Complete Settlement Flow

```mermaid theme={null}
flowchart TD
    A[January - Revenue Generated] --> B[Feb 1-15 - Revenue Closing & Invoice]
    B --> C[Feb 10-25 - Revenue Reconciliation]
    C --> D[Feb 25 - First Settlement Adjustment]
    D --> E[Mar 1-5 - Studio → PlayCamp Payment]
    E --> F[Upon Payment - Creator Wallet Credit]
    F --> G[Anytime - Creator Withdrawal Request]
    G --> H{Creator Type}
    H -->|Domestic| I[D+2 Business Days Payment]
    H -->|International| J[Monthly 25th Batch Payment]
```

## Inquiries & Support

For settlement-related inquiries, please contact the PlayCamp settlement team.