DocumentationRecovery Buyer and Recovery
Common tasks
Review recovery offers
Open Asset Deals or the recovery workspace. Check the distressed asset, quote asset, access policy, valuation status, and offer timing before opening the offer.
Respond to an RFQ or auction
Use the supported RFQ, private-bid, or auction action. Review price, amount, eligibility, deadline, and settlement constraints for that specific offer.
Confirm settlement
Check the selected bid or offer, account authority, quote-asset funding, and receipt path. Complete the wallet steps and verify the saved deal or settlement state.
Track recovery-fund participation
Open the fund and review deposits, epochs, side pockets, valuation, proceeds, and claimability. Participation in a recovery fund does not confer operational recovery authority.
More task guides
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 Recovery Buyer and Recovery 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.