DocumentationLiquidator
Common tasks
Review eligible opportunities
Open the liquidation workspace and inspect the market, borrower, collateral, loan asset, health state, and current valuation. An opportunity row does not guarantee that an action remains executable.
Prepare the liquidation
Open the supported action, enter the amount, and review the current maximum, collateral receipt, bonus, approvals, and settlement path shown by the product.
Execute and reconcile
Complete the required wallet sequence. Inspect the confirmed operation, resulting debt and collateral state, and any subsequent recovery or claim path. Reload before acting on the new balances.
Handle blocked or changed positions
Refresh stale state, check authority and network, and recompute against current health and available amounts. Do not reuse an old maximum after another transaction changes the position.
Your operating scope
The current account, entity, network, and object-specific role determine the available controls. A workspace label, saved display role, or public record does not grant transaction authority.
Find a page or control
Open Liquidator pages and controls for application locations, conditional inputs, and source-defined action families.
Before changing authority
Read Roles and permissions. Ownership, pending ownership, operational roles, signers, and payout recipients have distinct scopes.
When a task is blocked
Use Troubleshooting for validation, stale or missing data, pending operations, expired items, and changed permissions.