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Glide supports payroll CSV runs with USDC as the default run currency. The upload accepts wallet and bank-payment details. Payment execution depends on the methods enabled for your entity and recipients.

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Prepare a run

  1. Upload a payroll CSV with each recipient’s name, amount, currency and payment method. Include the required wallet or bank details.
  2. Resolve validation errors and review the run total, available balance and recipient rows.
  3. Submit the run through the execution or vault-proposal flow available for your entity.
  4. Track the run and each payment until its outcome is known.
A payment method accepted in the CSV is not confirmation that the route is available. Check the destination and supported network before submitting.

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Receiving methods

  • USDC wallet. Use a supported network and the recipient’s correct wallet address. Network confirmation and screening affect execution.
  • Local bank. Use a bank payout method enabled for that recipient. The name shown at the receiving bank is set by the payment partner, not by Glide.

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Permissions and approvals

Entity members can upload and validate payroll. Executing or retrying a run requires finance access: Owner, Admin or Finance. Execution also requires approved identity verification. Use the approval policy shown in the app. If your entity requires vault routing, submit the batch through its vault proposal flow and obtain the required signatures. There is no universal Finance-plus-Admin approval rule or monthly dollar threshold.

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Schedules

Where scheduling is available, an Owner or Admin can configure weekly, biweekly or monthly schedules. Runs can be generated from active contracts with payment details; off-cycle generation is also supported. Scheduled automatic execution is off by default. Where enabled, it requests processing for due runs. Check the resulting run status, funding and approval requirements. Scheduling does not guarantee settlement on a particular day. There is no daily schedule option.

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Costs and failed payments

Review the rate, fees and receiving amount where quoted. Network, bank and partner charges can vary. See pricing. If a payment fails or its outcome is uncertain, check its recorded status before retrying. Do not assume an unavailable route automatically switches to another method.

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Records and tax handling

Review run history and individual payment results. Use the reports or exports available for your account. Do not assume that each run includes a PDF or that year-end reports arrive on a fixed date. Glide’s payment workflow does not replace payroll tax or employment administration. Use the records to support your review with your payroll provider or accountant.

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