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Open your batch and select Add receiver (or Add Payees on a batch detail page). The payee picker has two tabs.

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Connected accounts

Authorized team members who have connected their accounts via OAuth appear as a ready-made roster. Search by name, email, or username, select individually or Select all, and set each person’s amount and claim date before adding them.

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Add payees

Add anyone by an identity you know: Pvium handle, wallet address, email, GitHub, X, Discord, or Telegram handle. Pvium detects the identity type automatically and validates it.
  • Identities that resolve to existing Pvium users are added to the batch directly, with their account and wallet attached.
  • To pay someone who is not on Pvium yet, send them an invite — they can claim once they sign in and prove control of the invited identity. See Identity.

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Editing before signing

Until the batch is signed, everything stays editable from the batch detail page:
  • Click an amount or claim date to edit it in place
  • Remove payments you no longer need
  • Download the current payment list as CSV or JSON for review outside the dashboard
The running total payout updates as you edit — that total is what you will be asked to sign and fund.

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Next step

Review and sign

Check the batch and sign it to lock the details.