Fee Grants allow the payment of transactions fees via a different account than the deployment account. If used in conjunction with authorized spend, this allows a user to create and manage a deployment with no AKT deducted from their own wallet.
Fee Grant Creation
The syntax to create a Fee Grant is as follows.
Template
Example Command Use
Fee Grant Query
Query an existing Fee Grant as follows:
Template
Example Command Use
Example Output
Fee Grant Use
Once created a Fee Grant can be used on any transaction. In this section we provide examples of using an existing Fee Grant for Akash deployment related transactions.
Note that in these examples the use of the Fee Grant comes from the inclusion of the --fee-account switch in the command. Any transaction may use an available Fee Grant using this syntax.