Send to multiple recipients

Start from Send payment, add another recipient, and MultiSig Tools keeps the same Treasury and transaction context while moving to a multiple-recipient transaction.

1. Open New → Send payment. Enter the first recipient, then choose Add another recipient.
2. Validate the structured draft. Saved Address Book names must resolve to exactly one address. Asset codes must resolve unambiguously or use CODE:ISSUER.
3. Check every row and total. Verify recipient, amount, asset, and aggregate totals before moving on.
4. Review the exact transaction. Review shows the full payment list again, then the batch follows the normal Sign, Submit, and Done flow.

MultiSig Tools deterministically checks amount precision, duplicates, balances, recipient trustlines, and operation count.

Technical details

Each row becomes a Stellar Payment operation. Classic Stellar transactions are limited to 100 operations, so one batch cannot exceed 100 recipients/operations.

The transaction is atomic. If one operation cannot execute, the transaction does not partially apply the others.