Prepare a borrowing route

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 borrowing markets and compare collateral, loan asset, rate, and LLTV.

2. Select an eligible credit facility and prepare the current route. Review its oracle version, risk epoch, nonce, and deadline.

3. Use the current prepared action. Refresh the route if its data or deadline changes.

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.