Feegrant
Last updated
Last updated
The feegrant
module allows accounts (granters) to grant fee allowances to other accounts (grantees). This allows the grantee to use the granter's funds to pay for transaction fees.
A fee allowance grant is created using the MsgGrantAllowance
message. If there is already a grant for the (granter, grantee) pair, then the new grant will overwrite the previous one.
A grant can be removed using the MsgRevokeAllowance message. The grantee will no longer be able to use the granter's funds to pay for transaction fees.