Buyback Requests
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Admins can efficiently manage buyback requests through the 'Buyback' tab available on the home page. This section is divided into two tabs: 'Pending' and 'Complete'.
The 'Pending' section lists all buyback requests that require admin action.
Admins can click on any list item to view detailed information about the buyback request.
After reviewing the request, the admin can choose to either:
Approve the Request:
The admin must connect a wallet with sufficient funds to process the payout.
Once the wallet is connected and the funds are approved, the buyback request is completed.
Reject the Request:
If the request is rejected, the admin must provide a reason for the rejection.
The rejection reason will be communicated to the investor via email.
The 'Complete' tab displays a list of all buyback requests that have been either approved or rejected.
This section provides a clear overview of past actions, ensuring transparency and easy tracking of completed buyback transactions.
This structured approach to buyback management ensures smooth operations and maintains clear communication with investors.
View how to configure buyback settings - Investor & Buyback Settings