Employees and payroll

🌐

Lee esta página en español

Employees

Every employee you add gets their own wallet to receive payroll, after verifying their identity.

1. In Employees → Add employee, enter the full name, email address and the wallet network (Base recommended; also Ethereum, Polygon or Arbitrum).
2. The employee automatically receives their KYC verification link by email (you can also copy the link and send it yourself).
3. Their wallet is created once KYC is approved. The table shows each status: Not verified, Incomplete, Under review, Approved, Rejected.

Per-employee actions: Resend KYC (if they haven't completed verification) and Remove — they're removed from your payroll, but their payment history is kept.

Employee limit per plan: Startup 10 · Growth 50 · Enterprise 100. When you reach it, the app lets you know and you can upgrade.

Payroll

In Payroll you select employees (only those with approved KYC can get paid), assign each amount in USD, and choose how to pay:

• One time — the batch executes on confirmation.
• Biweekly / Monthly — scheduled payroll (Growth+): the system runs it automatically each cycle; you can see the next run or cancel it under "Scheduled payrolls". Employees are re-validated before each run.
• Import CSV (Growth+) — bulk load with the format email,amount.

The panel always shows your plan's available monthly volume ("{spent} of {total}"): if a batch exceeds your month's available amount, it won't run. Volume adds up transfers and withdrawals in the calendar month.

History

Payroll history keeps the latest batches with their status: Processing, Sent, Partial (some payments failed) or Failed. Each run also fires the webhooks in Integrations if you have them configured.

Next steps

• Approvals and treasury
• Reports, integrations and audit