# 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. \
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Check the sample file format and prepare a similar file to upload your recipient’s details.
{% hint style="info" %} Please note that:
* Recipient Address and Token Address / Token Symbol are mandatory fields
* The recipient address should be in the same network as the Safe you are using to send funds from
* Different tokens can be uploaded in the same file
{% endhint %}
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](https://docs.coinshift.xyz/business/coinshift-walkthrough/fund-management/mass-payout/mass-payout-in-a-single-token) 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).
## **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.
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.
## **Step 4:** **Update the amount field and add contacts**
Update the **Amount** field and add contacts from your [Contacts](https://docs.coinshift.xyz/business/coinshift-walkthrough/contact-management) section if desired
Once the details are finalised, click **Next**.
## **Step 5:** **Review summary**
Carefully review the details for all created batches. Optionally, add **Labels** and **Notes** in the designated section.
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.
Check the transaction status via the **History** tab on the dashboard.
