In Ownership > Transactions, you can use the Three Dot button beside any grant (except for stock grants) to Cash Settle (this will create a transaction that is automatically linked to the grant).

You will have the option to select Return to pool, which returns the amount of grant settled to the pool.

Once the cash settlement transaction has been added, it will be automatically linked to the grant issued. You also have the option of Cash Settling a single grant via multiple cash settlements.

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