# 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)

{% hint style="info" %}
**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).
{% endhint %}

Steps to follow :

**1. Go to Integrations tab. click on Coordinape**

![](/files/GyH28txrxbM8OVwcPuZl)

**2. Connect your Coordinape account**\
You will be asked to sign a message allowing us to access your Coordinape data.

{% hint style="info" %}
**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.
{% endhint %}

**3. It will display all the circles on Coordinape associated with the connected wallet**![](/files/X9qQ074UW6dxYathW6qN)

Click on any of the circles to view all the epochs of that circle.![](/files/CoQS2LyMlM5O77uu1Db9)

{% hint style="info" %}
**Note:** You can only create payouts for completed epochs.
{% endhint %}

**4.  To view all the participants of the circle, click on** <mark style="color:blue;">**View Participants**</mark> **button in the top right corner to view all the participants of the circle.**![](/files/Xj2oRLG0k98uUHHCG7a0)

**5. Clicking on** <mark style="color:blue;">**Pay**</mark> **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 sent to each recipient.

<figure><img src="/files/INkWB3sEkROh7a8ed7B6" alt=""><figcaption></figcaption></figure>

6\. Once the budget is set, select the **Payment Category** and enter the **Description** for your reference. Click on the <mark style="color:blue;">**Create Transaction**</mark> button to complete the process.


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