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Recovery

Product manual for distressed assets, loss recovery, recovery funds, sales, claims, controls, and audit state.

Recovery is the action path for impaired positions. It covers liquidation outcomes, loss crystallization, recovery cash, Distressed Recovery Funds, side pockets, controlled sales, claims, and audit evidence. It does not guarantee settlement, liquidity, or a recovery amount.

The recovery sequence

  1. A liquidator can settle an unhealthy borrower position when the applicable market conditions allow it.
  2. Residual debt can be crystallized through markLoss. This is accounting for one vault-market-borrower bucket; it is not an automatic fund acquisition and it does not prove that every liquidation route was exhausted.
  3. A permitted recovery-fund manager can prepare a specific purchase after the required governance approval and evidence are in place.
  4. A closed recovery-fund epoch can commit quote assets to that purchase and create a separate side pocket.
  5. The side pocket can realize value through a direct sale, a permissioned auction, an invited RFQ, a workout payment, or an enabled in-kind distribution.
  6. Fund participants claim proceeds only from side pockets in which they hold a claim. Vault recovery cash remains on the originating vault path.

Keep the two recovery paths separate

Recovery cash paid to a vault first offsets its realized loss. A Distressed Recovery Fund is a separate, opt-in vehicle: its investors hold epoch and side-pocket claim units, and its sale or workout proceeds belong to those claims. A former vault depositor or a queued redemption claimant does not automatically receive later side-pocket proceeds unless that person also holds the relevant fund claim.

What this means

A fund purchase can provide a controlled route for impaired assets, but it does not alter the originating vault's redemption claims or give every historical lender a fund entitlement.

Recovery guides

Asset Managers operate assigned funds from Distressed Recovery Funds. Buyers use their verified recovery-buyer workspace for direct sales, RFQs, and auctions.

Recovery actions execute from indexed recovery rows rather than editable modal fields. The exact row-selected actions are listed in Input Field Reference.

Visible fieldWhat the user enters or selectsWhat it is for
Distressed AssetNo input. Read the impaired asset or position.Identifies the recovery object.
Recovery CashNo input. Read recovered cash amount and source.Shows cash available for recovery settlement.
WaterfallNo input. Read senior/junior or recovery priority state.Shows payment priority.
Duplicate Claim CheckNo input. Read duplicate or already-settled state.Prevents repeated recovery for the same debt/cash source.
Terminal SweepClick only where the terminal sweep action is visible and permitted.Closes final residual recovery state.
Audit TrailNo input. Read event, evidence, and projection rows.Shows how the recovery moved through states.
SearchType borrower, market, collateral, or status.Filters liquidation candidates.
BorrowerNo input. Read the borrower address or label.Identifies the position being reviewed.
HealthNo input. Read the health or LLTV state.Shows whether the position is liquidatable.
Close FactorNo input. Read the maximum repayable debt portion.Shows how much debt can be closed.
Liquidation BonusNo input. Read the configured incentive.Shows collateral bonus for successful liquidation.
Protective PriceNo input. Read conservative price context.Shows the price bound used to avoid unsafe settlement.
Settlement ModeNo input. Read direct, delayed-claim, recovery, or terminal mode.Shows how settlement will complete.
Execute LiquidationClick the row action after reviewing the candidate.Submits the liquidation transaction for the indexed opportunity.
Settle ClaimClick an open delayed-claim row.Settles a liquidation-linked claim.
Execute RecoveryClick a permitted recovery action row.Runs a recovery fund purchase or recovery cash payment.

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