DocumentationBorrower
Common tasks
Prepare a borrowing route
Compare eligible markets and funding routes. Review collateral, loan asset, rate, health requirements, oracle freshness, and facility draw constraints before depositing collateral or drawing.
Post collateral
Open the selected borrowing market and credit facility. Confirm collateral asset, loan asset, and the current route.
Draw credit
Open Borrow for the prepared route. Review facility status, liquidity, rate, LLTV, and current health.
Repay a loan
Open the current position and select Repay Loan. Confirm the loan asset and credit facility.
More task guides
Your operating scope
The current account, entity, network, and object-specific role determine the available controls. A workspace label, saved display role, or public record does not grant transaction authority.
Find a page or control
Open Borrower pages and controls for application locations, conditional inputs, and source-defined action families.
Before changing authority
Read Roles and permissions. Ownership, pending ownership, operational roles, signers, and payout recipients have distinct scopes.
When a task is blocked
Use Troubleshooting for validation, stale or missing data, pending operations, expired items, and changed permissions.