Before you start
- Use the authorised review queue and current record. A report, duplicate flag or stale status is not itself a finding of fraud.
Step-by-step instructions
- Open the listing or the relevant Reports, Possible duplicates, Co-listing or Freshness queue.
- Read the current public/private fields and the evidence your role permits. Check eligibility and pending related decisions.
- For a duplicate comparison, compare the actual units, transaction purposes, address and media before choosing distinct or confirmed duplicate.
- For a report, record the permitted dismiss or hide decision and an appropriate reason. Protect the reporter's information.
- For restoration, check the specific hold, recent confirmation where required and any other blocking condition before deciding.
- Review the resulting state and history. Do not assume lifting one hold clears expiry, account ineligibility or a different hold.
Workspace links may ask you to sign in. Access depends on your role, plan and the records shared with you.
Publication and authority remain separate
A review decision governs platform visibility and the checks described by that workflow. It does not adjudicate property title or guarantee a transaction.
A co-listing approval is a specific permission review. It does not merge separately published records, decide commission or automatically resolve every duplicate comparison.
Troubleshooting
- A listing remains hidden after an approval
- Inspect every availability condition and its latest revision. Freshness, expiry, status, moderation and the professional's standing can independently block public access.