How do I add recipients with CSV?

Created by Nrithya Theetharappan, Modified on Fri, 8 Aug at 4:43 PM by Nrithya Theetharappan

Step 1: Log in to Fazz Business Dashboard and click "Payout Form"

Step 2: Select "CSV Upload" and press "Next"

Step 3: Create a CSV file using the Example Document and upload it by clicking "Upload".

Step 4: After you have added all the recipients successfully, press "Next" to go to Payment Details. Check that the details are correct and select the payment method.

After pressing "Next", you will be prompted to make a final confirmation. After clicking "Proceed", the transaction will be confirmed.

Step 5: The transaction has been completed. You can view it on the Transactions page by clicking "Return to Transactions"