Using Payroll

Click Payroll.

Step 1, Basic Info: select the funding account (the currency account that will be used to fund this payroll), a name, and a description.

Step 2, Schedule: choose whether the payment should be instant or scheduled.

Step 3, Add Recipients: click Add Recipient and choose one of the following methods:

• Select a Recipient Group: add multiple recipients at once from a group you've created.
• Select a Recipient: add recipients from your contacts, or search by MAKE handle or nickname.
• Upload CSV: add multiple recipients instantly by uploading a CSV file with their details (download the template directly from the page). Add each recipient's MAKE handle and payment amount.

Note: employees need a MAKE account to receive their payroll.

Once the recipient is added (if not via CSV), enter the payment amount, click Next, and you'll be taken to the Payroll summary page, where you can review and confirm.

You can save your Payroll settings as a draft at any step of the process.

Related articles

• Understanding payroll account requirements
• Paying domestic and international teams
• Checking supported payroll currencies
• Checking supported withdrawal currencies for employees