Run a lending book from the Lenders Portal

A lender lands on a dashboard built to answer one question fast: how is my capital doing right now? The stat cards up top show Total Liquidity Deployed, Active Positions, the count of positions running hot above 75% LTV, and Total Pending Interest — the money currently owed but not yet claimed. Below that, a Recent Offers list and a Quick Actions panel put the next move one click away.

The walkthrough here moves through the portal the way a lender would: check the headline numbers, glance at recent offers, then jump into creating a new one or reviewing positions. The whole thing is designed so a liquidity provider can get a read on their book in seconds rather than parsing raw chain data.

Active lenders don't lend into a generic pool — they create loan offers, each one scoped to a specific token with its own APR and LTV terms. The offers table lays out every offer the lender runs: the token, the APR they're charging, current utilization, max exposure, available liquidity, the LTV ceiling, and whether the offer is active or paused.

Edit and pause controls sit right on each row, so a lender can retune an offer or pull it entirely as market conditions shift. That's the core lever of being an active lender: you decide which long-tail tokens you're willing to back, at what rate, and against how much collateral.

Every offer a lender makes ends up collateralizing borrower positions, and the Position Monitoring page is where those get tracked in real time. It rolls up the totals — positions outstanding, interest earned, average APR — and then lists each borrower position with its opened date, asset, borrowed amount, current LTV, liquidation price, APR, and accrued interest.

The part that matters most is the risk column. Positions are flagged High or Medium risk with color-coded badges as their LTV climbs toward liquidation, so a lender can see trouble building before it becomes a loss rather than after.

When a borrower position breaches its liquidation threshold, it gets closed out, and the Liquidations log is the lender's record of what happened. Each event shows the liquidation timestamp, the position ID, the amount borrowed, what the collateral actually sold for after fees, and the claim status — including funds already returned to the lender's wallet.

Every line links straight to the on-chain liquidation, sell, and send transactions, so nothing has to be taken on trust. Under normal circumstances, lenders are shielded from the bad-debt side of a liquidation; this log is where that protection becomes something they can audit for themselves.