Before you start
- Finish the draft, required acknowledgements and account-verification steps. The review screen is the authority on the checks still outstanding.
Step-by-step instructions
- Open the listing's review step and inspect each readiness issue.
- Follow a named issue back to its section, correct it and save the change.
- Check media, public contact choices, accurate pricing and the private/public description boundary.
- Submit once the available control permits it. Review the listing's resulting status rather than treating a button click as approval.
- If changes are requested or the listing is rejected, read the recorded reason and make the required corrections.
- Follow the available reopen or resubmit action after correction. A moderation or freshness hold can have a separate restoration process.
Workspace links may ask you to sign in. Access depends on your role, plan and the records shared with you.
Review does not establish ownership
Publication review checks the record against the platform's requirements. It is distinct from proving title, authority in every circumstance or a property's suitability for a buyer.
An unresolved duplicate comparison may need an administrator's decision before approval. Do not create another copy of the advert to evade that review.
Troubleshooting
- Submit is blocked
- Read the specific account, content, plan-capacity or duplicate-review message. Resolving only one blocker may leave another outstanding.