Deposit collateral

Deposits are currently a Devnet workflow. Testnet and Mainnet are coming soon; this page does not describe a live funding route on either network.

The deposit interface displays funding intents associated with your account, each with a fixed asset and amount. You cannot edit those values in the browser. Use only the asset and funding route shown in the application; no general-purpose deposit address is provided.

If Deposit is absent or funding is unavailable, check environments and the displayed capability message.

An approved deposit is confirmed on Canton before the trading engine credits collateral to the account. The indexer tracks that ledger confirmation and applies the corresponding account update.

Ledger confirmation comes first. A submitted approval is still pending. Once the confirmed deposit is credited, that collateral can support off-chain trading under the engine’s margin and risk rules.

Retries retain the deposit identity. Each confirmed deposit maps to the same accounting instruction on replay, preventing duplicate credit after a retry or recovery.

Funding depends on Canton availability. New Canton-dependent funding operations pause during a ledger outage. Confirmed deposit records remain available for processing when the connection recovers.

• 01Sign in to the account that should receive the collateral and open Deposit.
• 02Wait for the funding readiness check and the list of available intents. Complete a setup approval if requested.
• 03Review the environment, asset, amount, and status. Choose Prepare deposit for a new intent or Continue for one already in progress.
• 04Approve the requested passkey step. A deposit may require up to three owner approvals; follow the next step shown.
• 05Wait for confirmation that the deposit is credited in the trading engine, then check a fresh Cash Balance and Available for Orders.

If amount details are unavailable, wait for them to load before proceeding.

An approval can be submitted while settlement is still being confirmed. The terminal reloads the saved deposit state to determine whether another approval is due. A submission message by itself does not mean the balance is ready to trade.

Continue the same intent when prompted. If the outcome is unclear, refresh funding state rather than starting another transfer. Previously consumed or completed intents cannot be used again. A cancelled intent cannot be restarted from this screen.

The Transfers tab can help review activity, but it may update later than the funding flow. Confirm credit in the fresh account summary. See portfolio and history.

Where enabled on Devnet, Request test funds creates the account’s one-time simulated funding intent. It does not bypass the subsequent deposit and approval steps. The amount is set by the service; repeating the request returns the same grant, not additional funds.

If the application shows Awaiting a funding intent, continue only when an intent is available for your account. For access or funding questions, contact Support with the environment and displayed message. Testnet and Mainnet funding will be documented when those environments become available.

A deposit progresses through preparation, owner approval, submission, ledger confirmation and trading credit. Prepared or bound identifies the specific asset and amount. Approval required asks you to complete the next browser prompt. Submitted or submitted unknown means the ledger result is still being checked. Ledger confirmed records the Canton receipt; the trading balance becomes usable after the corresponding account credit.

Keep following the same intent until it completes. Its asset and amount are fixed. If progress is unclear, check its status and the account balance rather than starting a replacement deposit.