MainLiquidations
Claim Lifecycle
Liquidations visible field reference for claim lifecycle settings and input meaning.
Claim Lifecycle is the product surface for tracking liquidation-linked claim creation, readiness, payment, failure, and retry state. It lists the visible fields, what the user enters or selects, and what each field is for.
| Visible field | What the user enters or selects | What it is for |
|---|---|---|
Search | Type borrower, market, collateral, or status. | Filters liquidation candidates. |
Borrower | No input. Read the borrower address or label. | Identifies the position being reviewed. |
Health | No input. Read the health or LLTV state. | Shows whether the position is liquidatable. |
Close Factor | No input. Read the maximum repayable debt portion. | Shows how much debt can be closed. |
Liquidation Bonus | No input. Read the configured incentive. | Shows collateral bonus for successful liquidation. |
Protective Price | No input. Read conservative price context. | Shows the price bound used to avoid unsafe settlement. |
Settlement Mode | No input. Read direct, delayed-claim, recovery, or terminal mode. | Shows how settlement will complete. |
Execute Liquidation | Click the row action after reviewing the candidate. | Submits the liquidation transaction for the indexed opportunity. |
Settle Claim | Click an open delayed-claim row. | Settles a liquidation-linked claim. |
Execute Recovery | Click a permitted recovery action row. | Runs a recovery fund purchase or recovery cash payment. |