What should I check when adding an Indian contractor to a US payout batch?

Check the contractor’s legal name, contact information, agreed payment amount and currency against your contract and invoice. Confirm the recipient and bank information through a channel you already trust, especially for a first payment or changed account. A familiar email address is not enough to approve new bank details.

You can select contractors for a batch or upload a payout file. Use the actual recipient fields and verification process provided in your account. Do not assume an email address alone is enough to complete bank delivery or that adding someone completes their eligibility checks.

Before approval, review the recipient list for duplicates and people who should no longer be paid. Resolve an incomplete or unverified recipient before relying on the batch to pay everyone.