Torq Documentation

Audit Trail is the product surface for linking recovery actions to transactions, evidence rows, projected balances, and claim 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
`Distressed Asset`	No input. Read the impaired asset or position.	Identifies the recovery object.
`Recovery Cash`	No input. Read recovered cash amount and source.	Shows cash available for recovery settlement.
`Waterfall`	No input. Read senior/junior or recovery priority state.	Shows payment priority.
`Duplicate Claim Check`	No input. Read duplicate or already-settled state.	Prevents repeated recovery for the same debt/cash source.
`Terminal Sweep`	Click only where the terminal sweep action is visible and permitted.	Closes final residual recovery state.
`Audit Trail`	No input. Read event, evidence, and projection rows.	Shows how the recovery moved through states.
`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.