Create a payout

The dashboard has two ways to start a payout:

Quick payout — pay one or a few people in a guided flow. See the dashboard quickstart for the end-to-end walkthrough.
Batch payment — a payout batch you configure directly, for larger or recurring runs.

Both produce the same thing: a payout batch you review, sign, and fund.

Create a batch payment

Select Create from your payouts list and fill in the batch:

Field	What it does
Batch name	Names the run in your list and records — for example, “March Content Creators Payout”
Payment type	Instant onchain payment, Scheduled onchain payment, or Dynamic pool
Payee onboarding mode	Any payee — you add recipients and handle compliance externally; Verified payees only — recipients must provide the legal information needed to stay compliant before they can be paid
Rail	The chain the payout settles on
Payment date	Scheduled payouts only — when recipients can claim
Lock pool funds for	Dynamic pools only — how long pool funds stay locked
Description	Optional context, kept on the batch

Instant onchain payment — receivers are paid as soon as the batch is signed and funded.
Scheduled onchain payment — recipients claim from the payment date. Use scheduled for larger runs (over roughly 200 payees).
Dynamic pool — you fund a pool once, then draw scheduled payouts from it over time. Pools pair with payout keys for automated distribution.

Creating a batch moves no money — everything stays editable until you sign it.

Add receivers from connected accounts or by identity.

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