Payroll batches
Import recipients and amounts from CSV.
Create a company, upload a payroll CSV and send the batch to a manager for review and quotation.
Import recipients and amounts from CSV.
Errors and statuses are visible per payout row.
Download a result report with operation references.
Company and recipient data are checked.
The cabinet validates rows before submission.
A manager confirms the route and fee.
A CSV result is available after funding.
Recipients, amounts and payment purposes.
Currency, payout method and company contact.
A manager confirms the route and final quote.
Create a business cabinet and prepare your first payroll batch.
Payroll batches can be prepared in USDT, EUR and RUB. A manager confirms the final quote and funding details.
Depending on the country and review, supported methods include cards, IBAN, SBP and supported USDT networks.
The usual estimate is 1–3 business days after data review, quote approval and funding.
Yes. Payment details and incoming crypto are reviewed under the applicable AML procedures.