Super-admin approvals for sensitive changes
Propose, review and execute fee changes and payment toggles safely.
Narrated video coming to this lesson
The full written walkthrough below covers every step. Video walkthroughs are published track by track — start with the flagship lessons on the tutorials home page.
Step by step
- 1
Understand the gate
Fee-rate changes and deposit/withdrawal toggles cannot be applied directly — they're recorded as proposals and executed only after approval.
- 2
Raise a proposal
Make the change in the admin UI; it's captured with actor, action type, old and new value, and a Pending status.
- 3
Review the queue
Admin → Approvals lists proposals with Pending, Approved, Rejected and Executed states, filterable by actor, action type and date.
- 4
Approve and execute
Approval executes the change atomically server-side. A rejected proposal never touches production values.