> For the complete documentation index, see [llms.txt](https://docs.coordinape.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.coordinape.com/get-started/compensation/paying-your-team.md).
# Paying Your Team
After the Epoch completes
#### When you are ready to pay your team, these are the options:
* CSV Export
* Disperse
* Gnosis Safe
* Parcel
### CSV
With CSV export from your Epoch, you can use this to integrate with your preferred payment method.
Since this is a CSV, you can use this file to pay your team however you'd like and on any chain you'd like; know that the addresses your contributors used to sign in are the ETH mainnet addresses.
### Payment Disbursement
If you're paying your team on Ethereum, you can use any options below, pay them in individual transactions or a custom script.
Disperse
In the [Disperse ](https://github.com/coordinape/docs/blob/master/get-started/compensation/paying-your-team/broken-reference/README.md)app after you have your csv you can distribute the tokens you wish to allocate by pasting the token address into the token address section
Then you'll need to take the address and the amount and paste it into the box below.
When you're done, make sure it looks ok and then, click approve and then disperse token
Gnosis Safe
* Log into your safe
* Click apps, search Csv, and select CSV Airdrop
1. 
* Format your Coordinape csv correctly:
Preparing a Transfer File
Transfer files are expected to be in CSV format with the following required columns:
* **`token_type`**: The type of token that is being transferred. One of `erc20,nft` or `native`. NFT Tokens can be either ERC721 or ERC1155.
* **`token_address`**: Ethereum address of ERC20 token to be transferred. This has to be left blank for native (ETH) transfers.
* **`receiver`**: Ethereum address of transfer receiver.
* **`amount`**: the amount of token to be transferred. This can be left blank for erc721 transfers.
* **`id`**: The id of the collectible token (erc721 or erc1155) to transfer. This can be left blank for native and erc20 transfers.
**Important: The CSV file has to use "," as a separator and the header row always has to be provided as the first row and include the described column names.**
* Upload your csv and click submit.
1. 
Parcel
With this integration, Parcel operators can now view the details of each Circle, the status of Epochs with the corresponding list of participants & allocated GIVE scores directly on Parcel. The budget determined by the operator is automatically distributed as per GIVE scores in a simple flow through Parcel saving them from costly errors & hours of admin work.
Coordinape integration can be found under the integrations tab on the navbar from the [Parcel site](https://app.parcel.money)
**Prerequisite :** Wallet address signed into Parcel should be an admin of the Coordinape Circle. If you don’t have a Coordinape Circle already, log in to Coordinape and [create a circle here](https://app.coordinape.com/new-circle).
Steps to follow :
**1. Go to Integrations tab. click on Coordinape**
**2. Connect your Coordinape account**\
You will be asked to sign a message that gives us permissions to access your Coordinape data.
**Note:** We do not do any kind of write operations to your Coordinape circles. We use these permissions only to get the details of your circles and epochs.
**3. It will display all the circles on Coordinape associated with the connected wallet**
Click on any of the circles to view all the epochs of that circle.
**Note:** You can only create payouts for completed epochs.
**4. To view all the participants of the circle, click on** **View Participants** **button in the top right corner to view all the participants of the circle.**
**5. Clicking on** **Pay** **button of an epoch will open the review screen**. Enter the total budget amount for that epoch, and the app will automatically calculate the payout values to be sent to each recipient.
6\. Once the budget is set, select the **Payment Category** and enter the **Description** for your reference. Click on the **Create Transaction** button to complete the process.