Multiple (batch) transactions

Batch transactions are a set of transactions generated by a CSV file. This enables you to sign a series of transactions at once. If there is a Batch transaction available for you to sign it will appear as the following notification on your Home screen:

Field	Description
Sender account	The account the funds are being debited from
First transaction date	The date the first transaction will be sent to the network. Required to sign before the specified date/time.
All transactions will be sent at	The time the transaction will be executed on the Hedera network
Transactions will be submitted to nodes	The account IDs of the nodes that will submit the transaction to the Hedera network Limit: 5
More details	A link that displays the CSV file from which the transactions will be generated from
Your comments to the coordinating administrator	Comments/notes to provide to the administrator that will be collating and submitting the transaction

Signing the transaction

• The application will display any keys that are available to sign the transaction with

• You can select BROWSE to add a key that is not stored within the application Keys folder

• You can select ADD MORE to add keys from your application Keys folder

• If you would not like to sign the transaction click DECLINE

• After you select the keys you would like to sign the transaction with click SIGN and enter your password

• The batch transaction should now be in the history section of the home screen

• If you would like to use another key to sign the same transaction you may navigate to the transaction in your history and click ADD SIGNATURE

• A CSV file is generated in the user's OutputFiles folder

CSV File Format

A CSV file is used to create and sign more than one transaction, a batch of transactions. The following format is required for the batch transaction feature to work as expected. The CSV file needs to be saved as a zip file. Add the CSV.zip file to the InputFiles folder for the application to read in as a new task on the Home screen.

Field	Description	Format
Sender Account	The account ID of the account the transfer will be debited from	General x.y.z (0.0.70)
Sending Time	The time the transaction will be submitted to the network 24 hour clock UTC time	18:30
Node IDs	The account ID of the node that will submit the transaction to the network Limit: 5	General x.y.z (0.0.3)
Account ID	The account IDs of the accounts that will be credited from the transaction	General x.y.z (0.0.10)
Amount per distribution (tinybar)	The amount in tinybars the accounts will be credited from the sender account	Number (no decimals) tinybars
Start Date	The start date of the distribution	General MM/DD/YY
End Date	The end date of the distribution	General MM/DD/YY

Example File: