Set up your SDP instance (contact us for more info).
Log In to your account and on the home screen click on 'New disbursement'
Once you are in the new disbursement screen, you will need to enter some details:
Registration Contact Type: We recommend using Email since Phone Number may fail in some countries.
Wallet provider: Select 'Decaf'.
Asset: Select 'USDC'.
Verification type: This is the information the recipient will need to enter to verify their identity and receive the money. It must match exactly what you entered in the spreadsheet. You can choose one of the following: PIN, Date of Birth, or National ID number.
You can customize the message with the payment link or use the default. If your recipients don’t speak English, we recommend personalizing it in their language.
Upload a .csv file with the list of recipients and the amounts.
You can download a template by clicking "Download CSV template" and just fill in the following fields:email: Where the payment message will be sent.
id and paymentID: Optional fields for internal tracking.
amount: The amount to send to each recipient.
verification: Must match the verification type you selected in Step 3.
Lastly you will need to review and confirm the Disbursement instructions.
You’ll see a notification at the top of the page confirming your disbursement was successful. Click ‘View’ to track the real-time status of each payment.
