A studio receives a single weekly payout that aggregates earnings across every model on the roster. The studio is then responsible for paying its models per its internal contract.
The flow
- Each model earns CX as usual — tips, shows, toy commands, fan-club fees.
- CX is converted to USD in the model's earnings ledger in real time.
- Camila's chargeback hold (14 days for card-funded CX, 24h for crypto-funded) applies the same as for single models.
- The studio's payout cron runs Tuesday 09:00 UTC and aggregates all models' available balances.
- After the platform fee, the studio receives the consolidated amount in the chosen rail.
- The studio pays its models per the studio's internal contract — typically a 60/40 or 70/30 split with the model.
Camila is not party to the studio-model split. The studio sets it, and the studio is responsible for paying the model on time. We provide the tools (per-model breakdown reports) but we don't enforce splits.
The weekly report
Every Tuesday after the payout, a CSV report lands in the studio dashboard with:
- Model name and stage name
- Total CX earned this week, broken down by source (tips, private, group, fan club, toys, etc.)
- USD value of earnings
- Pending vs available split
- Refunds and chargebacks (negative entries)
- Net payable to the model under the studio's standard split
The report is also emailed as a PDF to the studio's primary contact.
Per-model dashboard
Even outside the weekly cron, the studio dashboard shows per-model real-time stats — earnings today, this week, this month; viewer count averages; follow growth; penalty record; fan club size. Useful for performance reviews and identifying models who need support.
Disputes between studio and model
If a model and studio disagree about split or payment, Camila is not the arbiter. We provide a clean per-model earnings record so both sides have the same data; the rest is a contractual matter between the model and studio. If the dispute involves alleged fraud or coercion, that's a different category — email model-trust@camila.live and we'll investigate.
Tax reporting
Camila issues tax documents (1099-NEC for US, equivalent for other regions) to the studio, since the studio is the entity receiving payment. The studio is responsible for issuing its own statements to its models — typically each studio runs as a 1099 contractor of Camila and treats its models as its own contractors.
If your studio handles the tax flow differently (e.g., model-direct W-9s with a studio agency fee), email payouts@camila.live to set up that flow at registration.
Manual payouts and special cases
For exceptional circumstances (a model needs immediate access to her earnings due to hardship, a wire is delayed and you need a same-day workaround, etc.), the studio dashboard has a Request manual payout button. We respond within 4 business hours. Manual payouts may carry a fee depending on the rail and amount.
Reconciliation
Each month a reconciliation packet is available in the studio dashboard — a CSV detailing every CX transaction across every model, including audit fields (transaction ID, viewer ID hash, time, source). Useful for auditors. Retained for 7 years.