What should I review before approving and funding a US contractor-payout batch?

Review the whole batch before authorising it: the intended contractors, currency choice, amount per person, payment description, fees and total funding requirement. Compare it with your approved invoices and check that no contractor was already paid separately.

Fund the contractor batch with one transfer using its current funding instructions. Use the funding account details and any reference supplied for your own batch. Do not reuse an old reference or assume a transfer with a similar total will be matched automatically.

Keep the batch record and your bank’s transfer receipt. Approval, sending the funding transfer and successful contractor delivery are separate events. If you see a mismatch after approval, contact Skydo before sending extra money or creating a replacement batch.