During your Period Review, you can spot check that any payments you made through Tone were applied to your statements:

💡 Note: This page only shows payments processed through Tone. If you paid an artist directly outside of Tone — via bank transfer, check, or another method — those won't appear here. To record an external payment and keep balances accurate, see Recording Manual Transactions.

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1. Navigate to “Royalties”.
2. Select the period that is ready to review (in the “Ready to action” section).
3. Click on the “Statements Generated” tile.
4. Find a contract that received a payment since your last royalty run and open its corresponding statement.
5. The Payments will be listed in the Statement Summary.

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Note: If this is your first period with Tone, any payments made previously will be captured in the Opening Balance, not as a Payment.

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