The «Payroll» module allows you to make payments to individuals’ bank accounts and cards. Before initiating a payment, you must top up the account, add contractors, and obtain a signed offer from them.

In the «Top Up bill» form, enter the amount and click «Issue bill». An invoice will then be generated for payment. Download it and complete the payment. Alternatively, you can top up the bill using the bank details specified in your contract.

Before processing a payout, you must add performers by uploading a registry and wait for them to sign the offer.

1. Go to the «Performers» module, click «Download registry template», and fill in the template according to the table format inside the file.

2. Upload the completed file back into the system by clicking «Upload registry». After the upload, you will see a list of performers with their offer signing status. You will then be able to make payments to performers who have signed the offer.

1. Go to the «Payout Tasks» module and click «Create Task». In the form, specify the specialization, payout date, service/work type, service name, and task description.

2. Go to the performers registry upload step, download the template, and fill in the required information on your device.

3. After that, upload the completed template to Youmin by clicking «Upload Registry». Review the final details, click «Next», and confirm the payout.

4. Then track the payout status for each contractor within a specific task on the «Payout Tasks» page.