Draw, repay, and withdraw collateral

Before you start

Confirm the account, wallet, network, and required participation or borrowing eligibility. Review the selected opportunity or saved position before relying on an amount, price, or available action.

Follow the task

1. Open the current borrowing position and select the specific draw, repayment, or collateral withdrawal action.

2. Enter an amount within the current action limit. Check the asset, debt, available cash, and resulting health.

3. Complete the required approval and wallet action, then verify debt and collateral on the same route 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.