Prepare the liquidation

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. Open the supported liquidation action for the selected position.

2. Enter the amount and review current maximum, collateral receipt, bonus, spending approval, and settlement path shown by the product.

3. Check account, network, recipient, and the reviewed current position before proceeding.

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.