How do I prepare a bulk contractor-payout file?

Use the current file template or input format provided for your US payout account. Use the current bulk-upload template for your account; confirm its format, required columns and limits before preparing the file. Do not invent headers or use a file from a different payment provider.

Check each row against the approved contractor list and invoice: correct recipient, currency, amount and payment description. Remove duplicate rows and exclude payments already sent by another route. Keep USD amounts and fixed-INR instructions clearly separated.

After upload, review the resulting batch rather than assuming every row was accepted unchanged. Reconcile the accepted recipient count and total with your intended payment list. Resolve any rejected rows before funding, using Skydo’s approved error-handling instructions.