How to Create a CSV File for the Mass Send Feature

The Mass Send feature on AUDD Digital allows you to send AUDD to multiple recipients quickly and efficiently. To facilitate this process, your transaction details need to be organised in a CSV (Comma Separated Values) file. This article provides a step-by-step guide on how to create such a file, whether from scratch or by using our template.

For ease of use, we recommend downloading our ready-to-use template, which is structured with all the necessary columns for the Mass Send feature. You can download it here. This template serves as an easy starting point, ensuring you have the correct format from the get-go.

The second row of the template is for illustrative purposes only. Please ensure you delete this before uploading your file to the platform. 

If you prefer to create your own CSV file or want to understand what each column represents, here's a breakdown of the information required for the Mass Send feature to process your requests effectively:

• amount: Enter the amount of AUDD you wish to send. The system can accommodate up to six decimal places, allowing for precise transactions.
• recipient: This is the email or mobile number of your recipient. Accuracy is crucial to ensuring the AUDD reaches the intended recipient. For mobile numbers, include the country code (e.g., +61 for Australia).
• credit_account (optional): If you're sending AUDD to a business user and want to credit a specific wallet within their account, enter the account code here. If uncertain or sending to an individual, leave this blank.
• currency: Specify the type of AUDD you're sending. Use 'AUDD' for stAUDD, 'ethAUDD' for AUDD on Ethereum, and 'xrpAUDD' for AUDD on XRPL.
• debit_account (optional): For business users wishing to send AUDD from a specific wallet, enter the wallet's account code here. You can find this in the URL when viewing the wallet in your account. Leave blank to default to your general wallet.
• debit_note (optional): Add a description of the payment for your records.
• debit_reference (optional): Add a reference to the payment, such as an internal tracking number.
• credit_note (optional): Include a description of the payment for the recipient, helping them understand the purpose of the transaction.
• credit_reference (optional): Add a reference number for the recipient, such as an invoice number, to link the payment to external documentation.

After inputting all the necessary details into the respective columns, save your file with a .csv extension. Most spreadsheet software, like Microsoft Excel or Google Sheets, offers the option to save your document as a CSV file.

Pro Tip: Ensure each new file has its own unique name. To prevent duplicate processing, the Mass Send system will not accept multiple files with the same name.

Creating a CSV file for the Mass Send feature on AUDD Digital is straightforward. By following the steps outlined above and ensuring the accuracy of your information, you can take advantage of this efficient feature to conduct multiple transactions with ease. Should you have any questions or require further assistance, our support team is ready to help: [email protected]