# Deploying Funds to an Issuer

### Overview

From the Control Super Admin dashboard, administrators can manage investment opportunities and oversee the capital raised. Once an investment opportunity has reached its fundraising target and is fully funded, administrators can initiate a deployment to transfer the collected funds directly to the issuer's Stripe Connect account.

### Steps

#### Step 1: Select a Fully Funded Investment

Navigate to the **Investments** page in the Control Super Admin interface. Locate an opportunity that has reached its target and is marked with a **Fully Funded** status. Click on the investment row to open its details drawer.

#### Step 2: Review Fundraising and Subscriptions

When the investment drawer opens, review the key details:

* **Overview Tab:** Check the Fundraising Progress to ensure the raised amount matches the target amount and the status shows 100% funded.
* **Subscriptions Tab:** Click on this tab to verify the individual investor transactions, ensuring the correct amounts and "Confirmed" statuses are recorded.

<figure><img src="/files/H6Xl2zYs7cHLW1KaDq6l" alt=""><figcaption></figcaption></figure>

#### Step 3: Initiate Deployment

Once the funds are verified, navigate to the **Deployment** tab. This tab displays the deployment destination details (e.g., the issuer's Stripe account) and the total funds available to deploy.

Click the **Initiate Deployment** button.

<figure><img src="/files/KerRDMxTQ9UfQuNElS4w" alt=""><figcaption></figcaption></figure>

#### Step 4: Enter the Deployment Amount

An **Initiate Deployment** modal will appear:

1. Enter the required value in the **Amount (AUD)** field.
2. (Optional) Add any notes about the deployment in the provided text field.
3. Click **Initiate Transfer** to proceed.

{% hint style="danger" %}
**This action is irreversible:** Funds will be transferred immediately to the issuer's bank account once confirmed. Ensure the amount and destination details are correct.
{% endhint %}

#### Step 5: Confirm Transfer

A **Confirm Deployment** prompt will appear displaying the transfer amount. Click **Confirm Transfer** to finalise the action.

#### Step 6: Monitor the Transfer Status

Once confirmed, the transfer will be recorded in the **Fund Flow History** table at the bottom of the Deployment tab.

* The deployment will initially show a **Processing** status.
* A green confirmation notification will appear at the top right of the screen indicating the deployment is underway.
* You can click the **Refresh icon** next to the status badge in the table to check for real-time updates. The status will update automatically when the Stripe transfer is fully complete.

<figure><img src="/files/bP4K4WHK4hbq6YsOddIy" alt=""><figcaption></figcaption></figure>


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://ctrlsuper.gitbook.io/ctrlsuper-docs/admin/deploying-funds-to-an-issuer.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.
