# Mass Payout via CSV Upload

Using this functionality, you can upload the recipients’ details via a CSV file and initiate a mass payout. This can be used for payroll, vendor payments, airdrops and more. \
\
Check the sample file format and prepare a similar file to upload your recipient’s details.

{% hint style="info" %} <mark style="color:blue;">Please note that:</mark>

* <mark style="color:blue;">Recipient Address and Token Address / Token Symbol are mandatory fields</mark>
* <mark style="color:blue;">The recipient address should be in the same network as the Safe you are using to send funds from</mark>
* <mark style="color:blue;">Different tokens can be uploaded in the same file</mark>
  {% endhint %}

<figure><img src="/files/DVXIERq8sypDz0TQO7kU" alt=""><figcaption></figcaption></figure>

Below are the steps to make a mass payout through a CSV upload:

Click on **New Transfer** on your dashboard. Select the **Safe** you wish to use for the transaction and then choose the **Mass Payout** option. These are the same steps outlined previously. Refer to the [Mass Payout in a Single Token](/business/coinshift-walkthrough/fund-management/mass-payout/mass-payout-in-a-single-token.md) article if necessary.

## **Step 1:** **Initiate mass payout and choose the CSV upload option**

You can see the below screen if you have followed the above steps correctly. Click on the **Upload CSV** option (highlighted in the below screenshot).

<figure><img src="/files/tjTuhegs7W4IGZl5iNwx" alt=""><figcaption></figcaption></figure>

## **Step 2:** **Prepare and upload the recipient details CSV file**

A window will appear with the **Download Sample CSV** option. Check the sample file format and create a similar file with your recipients' details.

<figure><img src="/files/MRycAIxC5AbGWWzyGMxB" alt=""><figcaption></figcaption></figure>

Click on **Drag & drop or click to upload** a link to upload your file.

## **Step 3:** **Review processed data and submit mass payout**

Review the successfully processed data displayed on the screen. Click **Submit** to initiate the mass payout with the provided data.

<figure><img src="/files/4388IFHdOd5nXx2FfdeS" alt=""><figcaption></figcaption></figure>

## **Step 4:** **Update the amount field and add contacts**&#x20;

Update the **Amount** field and add contacts from your [Contacts](/business/coinshift-walkthrough/contact-management.md) section if desired

Once the details are finalised, click **Next**.

<figure><img src="/files/AczObRdgJSkQPP6hhduU" alt=""><figcaption></figcaption></figure>

## **Step 5:** **Review summary**

Carefully review the details for all created batches. Optionally, add **Labels** and **Notes** in the designated section.

<figure><img src="/files/5uvux2p3YQDzvhWz3ph9" alt=""><figcaption></figcaption></figure>

If the summary is accurate, click **Create Proposal**.

## **Step 6:** **Await Safe Signers' approval**

The proposal is created, and Safe Signers must approve it to execute the transaction.

<figure><img src="/files/jPlZbLZyGRFHbcdKwXgN" alt=""><figcaption></figcaption></figure>

Check the transaction status via the **History** tab on the dashboard.


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