Maker Request

In the Maker Request Section, you can view Single Transfers, Bulk 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 transaction cannot be reversed, and the funds will be credited back to your wallet.

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.

• Processed – Completed bulk payments after checker approval.

• Processing – Processing bulk payments after checker approval.

• Rejected – Rejected by checker.

• Sokin Pending – Boost pending Sokin approval.

• Sokin Rejected – Boost rejected by Sokin.