Batch payments bundle up to 100 transfers into a single proposal. The system processes payments as a single transaction, though each recipient receives their individual payment upon execution. Ideal for payroll, contractor payments or distributing funds to multiple wallets.
Note: Batch payments are currently only available for crypto transfers.
Create a Batch Payment
From the Treasury dashboard, select Send.
Select Crypto.
Download the CSV template. Each upload supports up to 10 transfers (see the Limits section below for details) with a minimum of 100 per transfer.
Complete the template with recipient names and amounts. Names must match existing recipients in Altitude exactly. Amounts should reflect the sub-account's currency that you're sending from.
Upload the completed CSV. Altitude parses it and displays all pending payments. Here you can remove individual entries, edit names and amounts or replace the file if the upload was incorrect.
Select Proceed, verify the total amount, then select Initiate.
The batch appears in Approvals as a single proposal. Team members approve it like standard transactions. Once approved, execute to release all payments at once.
CSV Requirements
Recipient Name - Enter the recipient's name exactly as it appears in your Recipients list. All names must already exist. New addresses cannot be added via CSV. Mismatched names will trigger errors.
Amount - Numeric values only (no symbols or commas) with two decimal places permitted (e.g. “2500.75” for $2,500.75). The amount must be 100 or greater for each transfer.
Limits
Standard limit - Up to 10 recipients per CSV file. Entries beyond 10 are ignored.
Minimum amount per transfer - 100.
Extended limit - Contact support to request up to 100 recipients per batch.
Need more information? For questions, contact [email protected]