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How do I confirm a pending NAV?

Confirm the allotment NAV for auto-generated installments so your units are exact.

Updated 22 Jul 2026

When an installment generates, ProjectionWealth doesn't yet know the exact NAV it was bought at. Confirm it and your unit count becomes precise — this is the one small upkeep task a SIP asks of you.

Confirm a pending NAV

Step 1: Open the pending list

On SIP Plans, a Pending NAV pill shows how many are waiting. Below the cards, the Pending NAV Confirmation panel lists each one.

Each row has an Allotment Date and NAV; the Units update as you type.

Step 2: Enter the NAV

For each installment, check the Allotment Date and type the NAV it was bought at — a suggested value is offered to start from. The Units column recalculates instantly.

Step 3: Confirm

Click Confirm on a row to lock it in, or Confirm All to clear them together. Once confirmed, the installment's units and cost are exact.

Note: Until you confirm, the installment sits pending and its units are an estimate. Confirming with the real NAV is what makes your average cost and returns accurate.

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