Draw credit

Before you start

Use the authorized account and intended network. Have the saved market, credit facility, required asset balance, and current position available.

Follow the task

1. Open Borrow for the prepared route. Review facility status, liquidity, rate, LLTV, and current health.

2. Enter the loan-asset amount within the current maximum. Review the route oracle version, risk epoch, nonce, and deadline.

3. Complete the required wallet action and verify the increased debt and loan-asset balance on the same facility after reload.

Related settings

Use the detailed procedure for the task's field meanings, conditional paths, and operating constraints.

The Borrower pages and controls lists the current application locations, registered input controls, and supported action inputs. Read-only values are distinguished from editable forms.

Check the outcome

After a change, use its operation or transaction reference to find the saved record. Reload before relying on new values.

A pending approval or signature shows progress. Check the action-specific result described in the procedure.

Resolve a blocked task

Check the active account, entity, network, authority, required saved dependencies, validation, and data freshness. If an operation is already pending, inspect it before submitting another action.

Use Troubleshooting for missing records, expired items, stale sources, rejected wallet steps, and delayed saved state.

Return to Borrower common tasks.