⏫Mass Payout via CSV Upload

Upload payment details via a CSV file to perform mass payouts to up to 150 recipients in single or multiple tokens.

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.

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

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 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 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.