Prepare Your Balance Sheet: Create a CSV file with recipient wallet addresses and corresponding payout amounts.
Click on “Download example CSV” to get a sample CSV file. The format typically includes:
Wallet Address
Currency (e.g., USDT, BTC)
Amount
(Optional: Memo/Reference)
Navigate to the “Mass Payouts” Section: From the main dashboard, go to Mass Payouts.
Click "Create New from CSV": Start by selecting "Create New from CSV" to initiate a new mass payout. Use this option if you haven't saved any previous templates.
Name Your Payout Batch: Enter a clear and descriptive name for your payout (e.g., "January Contractor Payments"). This will help you easily identify and track it later.
Select Payout Type and Date: Choose the appropriate Payout Type (e.g., instant or schedule date). You can schedule it for immediate processing or set it for a future date.
Upload the Completed CSV File: Upload your finalized CSV file by clicking the "Upload File" icon, or simply drag and drop the file into the upload area. Wallex Pay will automatically scan and validate the data.
Review and Confirm: Verify the details, ensure sufficient funds are available, and confirm the batch payout.
Execute Payments: Wallex Pay processes the transactions, and recipients receive their funds promptly.
Important: Wallex Pay is not responsible for funds sent to incorrect or invalid wallet addresses provided by the user. Please ensure that all recipient details-including wallet addresses, cryptocurrencies, and payout amounts-are accurate before confirming your transaction. Once submitted, crypto transactions are irreversible.