Confirming changes
Review the operation before submitting it.
Step by step
- Choose an available action. Follow Enter details, then Review and confirm. Read the current record and version before editing. Request reference contains the automatically assigned key; it is not a field you need to fill in.
- Open the operation review. Check the recipient, network, asset, amount, fee and all other displayed terms.
- Confirm those exact terms and complete device verification if requested. Wait for the response.
- After a version conflict, read the record again. If a financial result is unknown, download the original request when offered. Expand Restore original request to import that saved request with the same key; never replace it with a newly created operation.