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Payout guide

Send a payout invoice via AllScale

Most USDC payouts don't need an invoice: after approval, a claim link appears on the payout on your Earnings page — see Claim your USDC payout. An AllScale invoice is only needed when a single USDC payout is over the current limit ($1,000); the Request payment dialog tells you when. In that case, follow these three steps, then paste the invoice link back into the Request payment dialog.

  1. 01

    Open AllScale and add Tutti as the recipient#

    Sign in at app.allscale.io, click Invoices in the left sidebar, then click the Invoice — Send invoice to anyone card. In the To (Your client) section, enter email payout@tutti.so and name Tutti, then click Save Contact so the recipient is reusable next time.

    AllScale recipient form prefilled with Tutti billing email
  2. 02

    Set the amount in USD#

    Add one line item — for example Tutti Campaign, quantity 1. The Amount (USD) must match your Tutti payout total exactly (the figure shown in the Request payment dialog). Mismatched amounts get rejected at review.

    Mapping the Tutti payout total to the AllScale amount field
  3. 03

    Send the invoice and paste the link#

    Send the invoice from AllScale and copy the resulting URL — it looks like https://app.allscale.io/pay/invoice/.... Back in Tutti's Request payment dialog, choose USDC and paste the URL into the AllScale invoice link field, then click Request payment.

    Tutti Request payment dialog with the AllScale invoice link field

Before you send#

  • The invoice amount must match your payout total to the cent.
  • Use USD as the invoice currency. Tutti settles in USDC 1:1.
  • Don't edit the invoice after Tutti starts processing — settlement will fail.
  • Stuck? Email support@tutti.so and we'll get you sorted.