Before you start
- Only select records you intend to change. Eligibility is checked for each listing, and a selection on one page is not an instruction to change every listing in your account.
Step-by-step instructions
- Open My listings, apply the relevant filters and select the intended rows using the checkboxes.
- Choose an available bulk action and provide its reason where required.
- Request a preview and inspect each eligible or refused row. Confirm the listing references and current statuses before continuing.
- For a current-status confirmation, read and tick the declaration only when the displayed statuses remain accurate for every listing you are confirming.
- Apply that preview, then read the applied and failed counts and each individual result.
- If a listing changed since the preview, reload it and explicitly preview the failed records again where offered. Do not assume the original batch applied to them.
Workspace links may ask you to sign in. Access depends on your role, plan and the records shared with you.
Selection and preview can become outdated
Changing the page, filters or the underlying listing data can invalidate the context of a preview. Work from the latest register and generate a fresh preview when requested.
A bulk action does not bypass lead-agent restrictions, review, account eligibility or a freshness hold. Recording a confirmation is different from an administrator restoring a hidden listing.
Troubleshooting
- Some selected listings are refused
- Read their individual state or permission messages. Correct the underlying issue through the authorised workflow before preparing another preview.
- The preview expired or a record changed
- Check the latest listing state and request a new preview. Do not treat a previous preview as a guarantee the action is still eligible.