Confirm settlement

Before you start

Select the current recovery object, offer or fund. Confirm access, signer scope, distressed and quote assets, current valuation, deadline and supported settlement or claim path.

Follow the task

1. Open the selected bid or offer and check its settlement readiness and expiry.

2. Review account authority, quote-asset funding, recipient, and delivery path. Complete required approvals and settlement steps.

3. Reopen the deal and confirm its saved settlement state and received assets or claims.

Related settings

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

The Recovery Buyer and Recovery 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 Recovery Buyer and Recovery common tasks.