WEBVTT

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An alert describes a condition. A sell request asks for an action.

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A fill records an executed amount. These are three different kinds of

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evidence. A changing price can bring a position near an exit condition

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without creating a completed sale. Likewise, clicking a submission button does not

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by itself prove that the requested quantity has been sold.

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In a position sell flow, Accepted means the request is awaiting confirmed

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fills. Pending confirmation means no fill has yet been confirmed to that

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flow. Read the words that follow the status rather than stopping at

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a reassuring first word. While the result is uncertain, keep the request

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reference and inspect its status instead of starting another sale to see

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whether that one works.

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Filled, when confirmed by the server, is stronger evidence of execution. Even

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then, check the quantity and the matching records. Your original holding may

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have contained more than the amount requested. A confirmed sale of four

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units from a ten-unit holding leaves six units, assuming no other activity.

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Confirmation of a request does not automatically mean the entire original holding

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has disappeared.

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Another message can say that the provider outcome was received while internal

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accounting is still pending. That means one part of the process has

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responded, but the app has not finished recording the result internally. The

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screen specifically tells you not to start another sale. Allow that request

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to be reconciled and check the relevant records; do not try to

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repair a display delay by creating another order.

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A resolved request can also be described as ended with accounting confirmed.

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The accompanying wording matters: this does not necessarily mean the entire requested

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amount was sold. An ended order and a fully filled order are

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different outcomes. Use the executed quantity, any remaining holding, and the recorded

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status together to understand what actually finished.

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If the request was not confirmed, or the browser closed before you

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saw the outcome, use the available Saved sell requests recovery flow. Its

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Check status or retry same request action is designed around the original

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request and amount. Do not clear saved requests to manufacture a fresh

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attempt. Recovery can be blocked when identity or account evidence is missing;

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read that message and return to the original context.

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Closing a dialog after submission is not the same as cancelling an

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exchange order. A connection error is not proof that nothing happened, either.

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In Live, compare with the connected exchange's order and fill records when

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necessary. If the app received a status but failed to refresh the

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portfolio, treat that as a reconciliation problem rather than assuming the sale

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itself failed.

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For any outcome, ask three questions. What was requested? What amount is

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confirmed as executed? What still needs an update or a status check?

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Those questions work for successful, partial, and uncertain results. They help you

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stay precise without needing to understand the software behind the scenes, and

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they prevent a confusing message from turning into an accidental duplicate action.
