<aside> 📌 Speak to your Account manager before you intiate your first bulk payout.

</aside>

A step by step guide to creating EarlyPay links in bulk, by uploading all information via a .csv or .xlsx file

Written guide

In order to complete a bulk upload you must have at least one approved campaign. You will need the relevant campaign IDs which can be found in the campaigns section of the admin portal.

Bulk payments are currently supported for all SEPA countries (all of EU, and most IBAN supporting countries) and also for the UK, the USA, Australia & Canada

On the bulk upload journey you will be required to upload a completed template. You can download a pre-formatted template in either csv or xlsx file format on the first page of the journey

Filling in the template

Required fields vary between countries and receiving banks. All required fields are outlined and explained below, with more information in our API documentation here

Each row of the template is for one offer, so if you are creating 10 payouts, you will need to enter required columns into 10 individual rows

Column definitions and information

• invoiceId: This is an invoice ID for your reference.
• campaignId: The campaign ID of the campaign that the offer is associated to. This can be found on the campaigns page of the portal.
• email: Payee/recipient email
• phoneNumber: Phone number for payee/recipient of funds, including country code. To be entered +[country code][phone number]. (Country codes can be found here)
• invoiceTotalAmount: The total amount, before fees, of the payout
• invoiceTotalCurrency: The currency that the work was agreed to be paid out in, must match the campaign currency (more information on sending to other currencies below).
• fees: The total fee being taken off the invoiceTotal to cover MONET fees and any additional platform fees you are charging. You can see what the current MONET fee would be by going to the relevant campaign details page in the admin portal. Note: if the Fees column is empty your "default" fee will be used. So in order to not pass on any cost to the Creator, you must enter 0 for the fee to charge a fee of 0%.
• monetBankKey: This can be left blank for most countries. You can see a list of countries for which it can be left blank here. If one is required, you can find it here
• bankCountryCode: ISO code of country in which the payee/recipient bank account is (ISO codes can be found here)