Maker Request

In the Maker Request Section, you can view Single Transfers and Boost Requests. The Maker Request tab is only visible to users with Admin, Checker, and custom roles (with permission). 

A Checker is responsible for approving or rejecting transactions. Transactions that require Checker approval appear in the Maker Request section.

All transactions are displayed in descending order by the most recent date, with the option to view more details by selecting a transaction.

If approved, the payment will be processed. If rejected, the funds will remain in your wallet. Once a payment is processed it will show the following statuses:

• Compliance Pending - Being reviewed by Compliance. Most payments automatically clear this stage quickly without requiring any additional action. However, to ensure the security of your payments, we may occasionally need your assistance in providing further information. 

• Payment Processed - The payment has been successfully initiated and is scheduled for completion.

• Completed - The payment has been sent. 

Any transaction awaiting Checker approval will show one of these statuses:

• Active – Boost request is activated.

• Checker Pending or Pending – Pending checker approval.

• Checker Rejected – Rejected by checker.

• Completed – Transaction processed after checker approval.

• Failed – File has failed to process successfully.

• Matured – The boost fixed term has ended.

• Pending – Pending checker approval.

• Rejected – Rejected by checker.

• Sokin Pending – Boost pending Sokin approval.

• Sokin Rejected – Boost rejected by Sokin.