Resolve a blocked borrowing action

Before you start

Use the authorized account and intended network. Have the saved market, credit facility, required asset balance, and current position available.

Follow the task

1. Inspect the blocked action and its stated reason. Check network, account, authority, facility status, and available amount.

2. Refresh stale valuation or an expired route through the supported preparation flow. Check whether an earlier operation is still pending.

3. Prepare the action again with current limits and verify its result after execution. Avoid repeating an unresolved pending write.

Related settings

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

The Borrower 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 Borrower common tasks.