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 Hedera account with the checksum value 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 the History section from the top navigation menu and click on the resign icon in the last column

• 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.	x.y.z (ex. 0.0.70)
Fee Payer Account	The account ID of the account paying for the transaction. If the field is not present the app will use the Sender Account field.	x.y.z (ex. 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	x.y.z (ex. 0.0.3)
Transaction Fee	The max transaction fee. The fee must be entered in tinybars. If the field is not present, the app will use the default in Settings.	156657951
Transaction Valid Duration	The time the transaction is valid when submitted to the network. An int from 1 to 180. If the field is not present, the app will use the default in Settings.	113
Account ID	The account IDs of the accounts that will be credited from the transaction.	x.y.z (ex. 0.0.10)
Memo	A note that gets submitted with all transactions and recorded on ledger in string format. If the field is not present, the application will not add a memo to the transactions. Max: 100 characters.	ex. "a memo for all transfers"
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.	MM/DD/YY

Example File: