Allocora

Payout export template

Prepare a Trolley batch payment export from a locked run

Start with reviewed payee obligations and adapt the generic Allocora export to the current Trolley dashboard template or batch API contract.

Create a payout workspace Download the Generic Payout CSV

Direct answer

Trolley Payout Export Template Guide

A Trolley payout export template should identify an existing recipient by Trolley ID, email, or your reference ID, then provide the payment amount and currency. Trolley can create batches from dashboard CSV uploads or its API; Allocora supplies reviewed obligations and evidence, not recipient onboarding or payment execution.

Reviewed payee totals and statement references before Trolley payout execution.

Generic recipient, amount, currency, and reference fields for mapping.

Reconciliation context after external payment confirmations are available.

Required mapping

Trolley batch mapping baseline

Use an existing Trolley recipient identifier and adapt the reviewed Allocora amount and currency to the current dashboard template or API request.

  • Recipient → Trolley ID, email, or your reference ID
  • Reviewed amount → amount
  • Currency → three-letter ISO currency
  • Optional supported memo or reference
  • Allocora run ID → retained reconciliation evidence

Limitations

What this page does not promise

  • The Allocora file is a mapping baseline, not a certified Trolley upload.
  • Trolley’s current dashboard template controls exact headers.
  • Recipients must already exist and be eligible.
  • Allocora does not create, approve, fund, or process the batch.

Use this asset

Move from one-off analysis to a governed close

The free asset helps you preview the workflow. A workspace adds source imports, mapping checks, calculation runs, statement output, payment-ready exports, reconciliation, and audit history.

Download generic payout rail CSV Download generic AP / bank payment CSV
  1. 01 Import source revenue and calculate expected payee obligations.
  2. 02 Review and lock the calculation run before export.
  3. 03 Map an existing Trolley recipient ID, email, or your reference ID to each reviewed amount and currency.
  4. 04 Adapt the file to the current Trolley dashboard template or construct the batch API request.
  5. 05 Approve, fund, and process the batch in Trolley, then reconcile the result against the reviewed Allocora obligations.

Source-backed answers

Source-backed answers about Trolley batch mapping

These answers use current Trolley documentation to distinguish generic Allocora CSV evidence from Trolley’s dashboard template, recipient requirements, and batch processing.

What fields identify a Trolley batch payment?

Trolley batch payments require an existing recipient identified by Trolley ID, email, or your reference ID, plus an amount and ISO currency. The dashboard can accept a CSV using Trolley’s current template, while the API accepts the same core payment facts in a batch request.

Sources

Product boundary

Allocora calculates, explains, exports, reconciles, and proves expected obligations. It does not move money, collect bank credentials, provide KYC/AML, or file taxes.

Turn this asset into a repeatable workflow

Create a free workspace, use sample data or templates, and review calculation evidence before external payout execution.

Create a payout workspace View Pricing