Vendor Finance
  • Overview
    • What is Vendor Finance?
    • Vendor Finance V2
      • Use Cases
      • Benefits
        • ✅Fixed Rates
        • ✅No Liquidations
        • ✅Fixed Terms
      • Definitions
      • How To's
        • Lender First Pool
          • Navigating the Create Pool Page
          • Navigating My Pools Page
          • Navigating the Borrow Page
      • Strategies
      • Protocol Fees/Pool Type
      • Developer Documentation
    • Vendor Finance V1
      • Use cases
      • Benefits
        • ✅No Liquidations
        • ✅Fixed Rates
        • ✅Fixed Terms
      • Definitions
      • Lend
        • ➕Adding Funds
        • ➖Withdraw Funds
        • 🤝Private Pools
        • ⚠️Token w/ No Oracle
        • 🔄Lender and Rollovers
      • Borrow
      • Repay Loan
      • Rollovers
        • 🔄Lender and Rollovers
        • 🔄Steps to rollover
        • 🔄Associated Fees
        • 🔄Lend Ratio Shifts
      • Defaults
      • Collect Payments
      • My Pools Page
    • Protocol Security
  • Links
    • Team
    • GitHub
    • Contracts
    • Branding
    • Discord
    • Medium
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On this page
  • Visual Tutorial
  • Slideshow Tutorial
  1. Overview
  2. Vendor Finance V1
  3. Lend

Adding Funds

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Last updated 1 year ago

Visual Tutorial

1. Navigate to https://vendor.finance/my-pools

2. Click "Connect Wallet"

3. Click the option you want to connect too.

4. Click "Lent" tab

5. Click the pool you want to add funds to so borrowers can borrow

6. Enter the amount of funds you want to deposit, or click balance for your whole balance.

7. Click "Add"

Slideshow Tutorial

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