Post collateral

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 the selected borrowing market and credit facility. Confirm collateral asset, loan asset, and the current route.

2. Select Supply Collateral and enter the collateral amount within the wallet balance. Review token spending approval where required.

3. Complete the required wallet steps, then reload the position and verify posted collateral before drawing.

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.