One-time Payment
One-time Payment is suitable for non-reoccurring payments, such as rewards for community event winners, or vendor payments. Go to step 3 and enter the One-time Payment page
DAO Operator Open the DAO, "Treasury Op" shortcut will light up on the left panel
Expand "Treasury OP" and choose "One-time Payment"
Complete the information on the One-time payment page
3.1. The "Title" and "Description" are used to explain the purpose of this payment
3.2. Click "+Add" to add a new payment item; click "+" to add more payee's payment information; click the icon on the right to delete.
3.3. If there are many payees, you can import payee information in batches by uploading a "CSV File"
3.3.1. Download the template of the "CSV File", and then enter the information according to the template case
3.3.2. Click "Import CSV File" to upload batch transfer
3.3.3. then "Confirm" to initiate the payment transaction.
3.4. Click "Confirm" to confirm the transaction request that popped up by MetaMask
When the operator finished setting the payment. Mutisinger should sign it. We have made a detailed explanation here Payroll setup( 5.6.7.) please refer to it.
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