Handle blocked or changed positions

Before you start

Select the current opportunity and network. Check position health, supported assets, valuation freshness, available amounts, and the required wallet funding and approvals.

Follow the task

1. Inspect the action error or blocked state and refresh the selected position.

2. Check account, network, authority, current valuation, health, and available amount. Prepare a new action if the route or data expired.

3. Use the current executable amount. Inspect an already pending operation before submitting another.

Related settings

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

The Liquidator 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 Liquidator common tasks.