👨🏭How It Works
1. Preparing the CSV file
On the Mass payout page, click Download template to get the CSV file structure. This template defines the exact fields the system expects.
⚠️ It is important to follow both the order and the number of columns.
Example below.
cryptoAddress
cryptoCurrency
amount
clientOrderId
comment
TFjyAJ2z93cKjHWbKj57ECQm7aHAdJ3ut9
TRON_USDT
21.501
someunique1
salary John
2. Creating a Batch
To start a new Mass payout:
Click Create Mass payout.
Upload the prepared CSV file using Browse or drag-and-drop.
Optionally specify:
Name – e.g. “September salaries”
Client Order ID – a unique internal identifier for the batch. (These fields are optional but help identify the batch later.)
Click Upload.
After upload, the system automatically creates a Batch containing all the orders from the CSV file.
3. Validation
Each order in the Batch undergoes a series of validation checks, including:
Matching currency to the selected blockchain.
Checking payout limits.
Verifying available balance.
Validating amount formats and precision.
Optional fields can also be included per order:
Client Order ID (CID)
Comment (e.g. “Payment to Max” or “Refund for cherries”).
If all checks are passed, the order receives the status READY TO PROCESS. If validation fails, it is marked as REJECTED, and the reason appears in the order details.
4. Managing a Batch
All batches are listed in the Mass payouts table. Click See details to view all orders inside a Batch. Click an individual order to open its detailed information.
The top of the Batch view displays a summary, including:
Creation date
Total number of orders
Current status
In the Estimated to Pay block, total payout amounts are displayed by currency, for example:
20 USDT
0.5 TRX
50 BTC
5. Approving payouts
Once all orders are validated and reviewed:
Click Approve.
A sidebar will appear requesting OTP codes for confirmation.
After successful confirmation, the Batch begins processing — all READY TO PROCESS transactions are submitted to the blockchain.
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