What to use the Direct Payments Bulk Upload for

You can use Direct Payments for various use cases:

Pay out marketing rewards: if you run an affiliate or referral program that rewards people for referring your product in crypto, Direct Payments enable you to quickly and compliantly process these payments whenever needed.
Airdrops: if you want to reward users for participating in your project, then Direct Payments will come in handy; all you need to provide is the amount, network, currency, and wallet address.
Any other direct payout: whether you pay yourself, want to transfer funds between companies, or send reimbursements. Direct Payments are useful whenever you quickly want to pay someone.

In all the above cases, you get a downloadable PDF receipt with payment details for audit-ready records and reconciliation.

How to upload payments

Navigate to the Direct Payments menu and click Import CSV.

Next, get your template here to be able to start preparing the CSV file.

You need to fill in the template. Refer to the table below to understand what you can add to each payment.

You can upload up to 200 payments per CSV, so do not fill in more than that. If you have to upload more than 200, split the CSV into multiple files.

Field Name	Description	Required / Optional
Wallet Address	The wallet address of the recipient.	Required
Amount	The amount in denomination currency.	Required
Denomination Currency	The currency to label the payment in, e.g., USD.	Required
Payment Chain	The network you want to pay on, e.g., Ethereum.	Required
Payment Currency	The currency you want to pay in, e.g., DAI.	Required
Reason	A free-text reference that you can use for your own accounting.	Optional
Email Address	The email address of the recipient.	Optional
Company Name	The company name of the recipient.	Optional
First Name	The first name of the recipient.	Optional
Last Name	The last name of the recipient.	Optional
Address Line 1, 2, City, Postal Code & Country	Separate fields. The address of the recipient.	Optional
Tax Number	The tax number of the recipient.	Optional

Networks need to be added so our system can read them. You can find the networks and how they have to be written in the template.

Finally, drag and drop the CSV into the dropzone to upload. Request will read the CSV and populate the form with your payments.

Once done, you can review your payments. To delete a payment, simply hover over it and click delete.

If everything is in order, click Pay Now to proceed to the payment. Need help? Refer to our articles on paying via Request here.