One contractor payout failed while others were paid. Should I submit the whole batch again?

Do not submit the whole batch again without checking each payment. A problem with one recipient does not show that the payments to other contractors failed. Repeating the complete batch could pay successful recipients twice.

Compare the batch results with bank confirmations and your contractor ledger. Identify the exact unpaid or uncertain recipient and the amount involved. Ask Skydo whether that payment is failed, still processing or returned, and what correction or retry is allowed.

If bank details need correcting, verify them with the contractor through a trusted channel before using the approved change process. Keep a record of any retry and its relationship to the original payout. Do not assume correcting a recipient profile redirects a payment already in progress.