> ## Documentation Index > Fetch the complete documentation index at: https://docs.pvium.com/llms.txt > Use this file to discover all available pages before exploring further. # Add recipients > Add receivers from connected accounts or by identity Open your batch and select **Add receiver** (or **Add Payees** on a batch detail page). The payee picker has two tabs. ## 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. ## 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](/concepts/identity). ## 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. ## Next step Check the batch and sign it to lock the details.