Maker Requests - Boost Requests

You can search transactions by Currency, Created date range or Status by selecting the red funnel once your filters are applied.

Once a Boost is created, it cannot be edited.

To reject or approve a Boost request, select the transaction, add a comment and choose Reject or Approve. If the Boost request is approved by the Checker, the status will change to Sokin Pending. If approved by Sokin, the status will change to Active.

When rejecting or approving a transaction, the Checker must enter a reference in the comment field.

Once approved by Sokin, the Boost is committed for the agreed term period and cannot be reversed.