Invoice payout consolidation
Many paid invoices.
One consolidated payout.
Bring eligible invoice proceeds together in one payout to one approved destination. Spend less time preparing separate withdrawal requests.
- Up to 500 invoices
- One approved destination
- Review before submission
Selected payment proceeds
Illustrative USDC balance
One approved destination
Review the amount, destination and costs
One destination per request. Multi-recipient distribution is not available.
Sample data · No real payment or payout
Mass Crypto Payouts
A simpler withdrawal for a busy payment day.
Ulasend’s current bulk tool consolidates invoice proceeds. Every request has one approved payout destination.
Select eligible invoices
Group up to 500 paid invoices that are eligible for payout into a single request.
Choose one destination
Send the consolidated withdrawal to one approved wallet using a supported payout method.
Review the combined request
Check the selected invoices, total, and destination before submitting the payout.
Keep the invoice connection
Use the selected invoice references alongside your payout record when reconciling business proceeds.
How it works
Turn a list of invoices into one request.
- 01
Select the paid invoices
Choose eligible invoices in the payout dashboard, up to the batch limit.
- 02
Review the destination and total
Select one approved wallet and review the combined payout details.
- 03
Submit and monitor
Request the consolidated payout and follow its status in your payout history.
Fits your workflow
For teams collecting many payments.
- Daily settlement runs
- Invoice-heavy businesses
- Finance operations
- Consolidated withdrawals
Planning payroll or multi-recipient payouts?
CSV recipient uploads and distribution to multiple wallets are not available in the current self-service product. Tell our team about your requirements before planning an integration.
Discuss your requirementsGood to know
Your questions,
answered.
Does this send to hundreds of recipients?
No. The current tool combines proceeds from multiple eligible invoices into one payout to one approved destination. It does not distribute money across a list of recipients.
How many invoices can I select?
A consolidated payout request supports up to 500 invoice IDs. The invoices must be paid and eligible, and your available balance and payout controls still apply.
Can I upload a payroll CSV?
There is no self-service multi-recipient CSV upload in the current product. Contact our team to discuss that requirement and confirm availability before relying on it.
Are verification requirements different for bulk payouts?
No. Your business needs current KYC/KYB approval, an approved payout destination, and cleared holds. Consolidating invoices does not bypass payout checks.
Bring your invoice proceeds together.
Use one approved destination for a consolidated withdrawal, or talk to us about a different payout workflow.