Hand off and respond

Before you start

Select the issuer entity and the account authorized for the asset or submission. Confirm contract identity and network before configuring a source, manager handoff, or asset record.

Follow the task

1. Open the selected submission or enquiry and confirm the manager, reporter, issuer, and asset involved.

2. Review the requested fact or handoff and respond through its supported workflow or message thread.

3. Reopen the submission and check its new status and linked records before considering the handoff complete.

Related settings

Use the detailed procedure for the task's field meanings, conditional paths, and operating constraints.

The Asset Issuer pages and controls lists the current application locations, registered input controls, and supported action inputs. Read-only values are distinguished from editable forms.

Check the outcome

After a change, use its operation or transaction reference to find the saved record. Reload before relying on new values.

A pending approval or signature shows progress. Check the action-specific result described in the procedure.

Resolve a blocked task

Check the active account, entity, network, authority, required saved dependencies, validation, and data freshness. If an operation is already pending, inspect it before submitting another action.

Use Troubleshooting for missing records, expired items, stale sources, rejected wallet steps, and delayed saved state.

Return to Asset Issuer common tasks.