Single and batch payouts

Step-by-step guide

Follow these steps in your own dashboard. Select an image to enlarge it.

1. 1

   Open Payout Orders and select New payout. Check available wallet funds and enough fee balance for the network fee.

   

2. 2

   Choose the source wallet on the left of the dialog and enter the recipient and amount on the right. Search by remark or address if needed. Watch-only addresses cannot send payouts.

   

3. 3

   After selecting a wallet, check its address, asset and available balance at the top right. Confirm the recipient supports the same network.

   

4. 4

   Enter the complete address supplied by the recipient and the payment amount. Check the beginning and end of the address and the network to avoid sending to the wrong destination.

   

5. 5

   Review source, destination, amount and fees again, complete the requested security verification and submit. Deleting the source address afterwards is optional; leave it unchecked unless needed. Select Cancel if you are not ready to pay.

   

6. 6

   Return to Payout Orders after submission. Filter by status and check the transaction hash. If the result is unknown, investigate the original order and transaction instead of paying again.

   

7. 7

   For a batch, select Batch payout and download the template. Prepare an Excel file with recipient addresses and amounts, import it, and review every entry, the total and the network fees for the entire batch before submitting.