We got bills to pay.
Each month you will receive an invoice detailing your sales for the previous billing period and the costs associated.
Shopify requires you to approve or deny these charges to make sure nothing nefarious is going on.
To simplify this process you will receive an invoice email from us with this information and the link to review, but you can also find these invoices on the Settings page in the Artist Admin.
After clicking "Review" in the email or "Approve" via the Artist admin, you will be presented with this screen:
Please let us know if you have issues with your invoices or approving/denying charges. Fees not approved within 30 days of previous billing period may result in releases being removed from your store.