After a Audit Competition program concludes and Immunefi finalizes the results, you can process reward payments for multiple valid reports simultaneously. This guide walks you through the new batched payments system, designed to streamline the reward distribution process.
Accessing the Payment System
To begin, go to https://immunefi.com/settings/boost-payment. You'll see a list of Audit Competition programs associated with your account. Select the specific program for which you want to process payments by clicking on its name.
Uploading Results and Reviewing Payments
Once you've selected a program, you'll see the Payment System interface. Locate the "Payment Report" section and use the "Upload CSV" button to import the results file provided by Immunefi. This file contains a summary of valid reports and their corresponding reward amounts.
After uploading, a table will populate with the payment details. Each row represents a report that is valid and can be paid. Reports that have already been paid will display the payment date in the "Paid At" column.
Submitting Payments
After you upload the results, if there are unpaid reports, you'll see a "Vault Amount Reminder" section below the table. This section summarizes the total amount you're about to pay and lists the individual reports included in this batch payment.
To proceed:
- Carefully review the payment details.
- Check the acknowledgment box to confirm you're ready to submit these payments.
- Click the "Connect wallet" button to link your cryptocurrency wallet.
- Once connected, the "Submit Payment" button will become active. Click it to initiate the transaction.
Confirming the Transaction
After clicking "Submit Payment," you'll need to approve the transaction in your connected wallet. The exact process may vary depending on your wallet software, but typically involves reviewing the transaction details and confirming the payment.
Once the transaction is successfully processed, you'll see a green success message at the top of the page. The "Payment Report" table will automatically update to reflect the new payments, with the current date appearing in the "Paid At" column for the processed reports.
Viewing Payment History
Below the "Payment Report" section, you'll find a "Processed Rewards" table. This table provides a comprehensive history of all payments made for the selected Audit Competition program. It includes details such as Report IDs, Security Researcher Addresses, Severity levels, Amounts paid, USD values, and the exact date and time of each payment.
Important Notes
- Before initiating payments, ensure your connected wallet contains sufficient funds to cover the total reward amount plus any transaction fees.
- Double-check all payment details in both the "Payment Report" and "Vault Amount Reminder" sections before submitting.
- If you encounter any issues during the payment process or have questions about the results, don't hesitate to contact Immunefi support for assistance.
- The system is designed to prevent duplicate payments, but always verify that a report hasn't been paid before processing a new batch.
By following this process, you can efficiently manage and distribute rewards for your Audit Competition program, ensuring timely payments to security researchers for their valuable contributions.
Comments
0 comments
Article is closed for comments.