Multi Transfer

Learn about the Multi Transfer transaction

The Multi Transfer functionality for a transfer transaction can be accessed via the "Multi Transfer" button in the Workflow settings, after selecting a transfer transaction.

In the mini-spreadsheet interface, users can manually add rows and input data, or import a CSV file in the correct format.

A valid CSV file for Multi Transfer should look like this: address1,SOL,0.5

address2,USDC,10

address3,USDT,50