You can create Payout Links in bulk in the following way.
To create Bulk Payout Links from the RazorpayX Dashboard:
- Download the .
- Add data to the template as per the .
- Upload the template on the .
Download the sample template in .csv format. Check the fields you must populate to create corresponding Payout Links.
The table below lists the various requested fields listed in the
and describes each field.Name of Contact
mandatory
string The contact's name. This field is case-sensitive. Has minimum of 3 characters. and a maximum of 50 characters is allowed. The name cannot end with a special character, except .. Supported characters: a-z, A-Z, 0-9, space, ’ , - , _ , / , ( , ) and , .. For example, Gaurav Kumar.
Payout Link Amount
mandatory
number The amount, in paise, to be transferred to the contact. For example, 1000. The minimum value is 100.
Contact Phone Number
mandatory
string. The contact's phone number. For example, 9123456789.
Contact Email ID
mandatory
string The contact's email address. For example, gaurav.kumar@example.com.
Send Link to Phone Number
mandatory
string. Determines who sends the Payout Link to the contact via SMS. Possible values:
Yes: Razorpay sends the Payout Link to the contact via SMS.No: You send the Payout Link to the contact via SMS.
Send Link to Mail ID
mandatory
string. Determines who sends the Payout Link to the contact via email. Possible values:
Yes: Razorpay sends the Payout Link to the contact via email.No: You send the Payout Link to the contact via email.
Contact Type
mandatory
string The classification of contact that is being created. For example, employee. The following classifications are available by default:
vendorcustomeremployeeselfHandy Tips
Additional classifications can be created from the Dashboard, if required.
Payout Purpose
mandatory
string The purpose of the payout that is being created. The following classifications are available in the system by default:
refundcashbackpayoutsalaryutility billvendor billHandy Tips- Additional purposes for payouts can be created from the Dashboard, if required.
- This field is case-sensitive.
Payout Description
mandatory
string The description for the Payout Link you have created. This appears on the Payout Link hosted page.
Reference ID
optional
string A user-generated reference given to the payout. For example, Acme Transaction ID 12345. You can use this field to store your own transaction id, if any.
Internal notes: Title
optional
string You can enter custom notes for your reference. Enter the note title in this column. This is not shown to the contact. For example, Refund 08 Feb 2021.
Internal notes: Description
optional
string You can enter custom notes for your reference. Enter the note description in this column. This is not shown to the contact. For example, Evening Batch.
Expiry Date
optional
string You can enter expiry date for the payout. For example, 22/07/2021.
Expiry Time
optional
string You can enter expiry time for the payout. Input should be in the 24 hour format. For example, 14:52.
