Operate an account

Use the account rail to fund an account, raise requests, approve them and read the record of what settled.

Where: Accounts → open an account · You need: wallet connected to the account's network (Sepolia during alpha)

Overview of a smart account. The rail on the left is the same on every page inside an account, and Needs attention (1) is where unfinished setup surfaces.

The rail

Rail item	What it is for	Page
Overview	Balance, security status, top holdings and open requests at a glance	Overview
Assets	Native and allowlisted token balances, Receive and Send	Assets
Approvals	Open requests and stored signed transactions waiting for a decision or a submit	Approvals
History	Settled operations: executed, cancelled or failed	History
+ New request	Start a transfer, mint, burn or custom action	New request
My access	The roles your connected wallet holds and what it can do	My access

Below the rail, the ON-CHAIN ACCESS section (Signers, Roles) and Policies › belong to administrators. They are covered in On-chain access and Policies.

Anyone with the account link can open it and read every page without signing in. Acting on the account needs a connected wallet that holds a role. The status footer tells you where you stand: "Connect a wallet to sign. Reads still work." or "Switch to Sepolia".

Who does what

A governed account separates three jobs. One wallet can hold more than one of them, but a well-run account keeps them apart. The Glossary defines the terms these pages use for each step.

Job	What they do in the Platform	Typical role
Requester	Opens New request, fills the form, chooses Wallet or Sign	A custom role such as Operator
Approver	Opens the request in Approvals, reviews the decoded parameters, chooses Approve or Cancel	Owner, or a custom approver role
Broadcaster	Submits signed transactions on-chain and pays gas; executes items on the Approved tab	Broadcaster protected role, or the optional Bloxchain broadcaster

The rules that decide which wallet may do which step are set by the account admin in Policies. If a button is greyed out, My access shows why and Help lists what the account still needs.

A suggested daily flow

1. Open Overview. Check the Needs attention card for open requests and any setup gap messages.
2. Open Approvals. Work the Pending tab first (items whose time lock has run show Ready), then the Approved tab for signed transactions that still need an Execute.
3. Raise anything new with + New request.
4. Confirm the outcome in History at the end of the day. Every row links to the transaction hash.

When the approver and the broadcaster are not at the same machine, follow Approve from another device.