# Steps to rollover
**Read before using "Rollovers", important information regarding eligibility to rollover**
{% content-ref url="/pages/NeHUq4hdI0AwuN2aeiwb" %}
[Rollovers](/overview/vendor-finance-v1/rollovers.md)
{% endcontent-ref %}
{% hint style="warning" %}
You must always repay your prior loans fee (interest) in order to rollover
{% endhint %}
**Step 1:** Make sure you already have a loan from a prior pool
**Step 2:** You can check by going to the My Pools tab, you will see your open loan details
**Step 3:** Click the rollover tab
**Step 4:** Select the eligible pool(s) you would like to rollover into
**Step 5:** Review the transaction
* note the fee due;
* the amount of collateral you will be reimbursed (in the case that the lend ratio is higher on the new pool);
* and amount due (in the case the lend ratio is lower than the prior pool).
**Step 6.** Repay your interest owed from the prior pool
{% hint style="success" %}
Congratulations, you have extended your loan to a further out date via a rollover. Your new repayment due date will be the new pools repayment date.
{% endhint %}
## Visual Tutorial
**1. Navigate to ******
**2. Click "Connect Wallet"**
**3. Click the option you want to connect too.**
**4. Click the pool in which you have a loan that you want to rollover**
**5. Click "Rollover"**
**6. Select the eligible pool(s) that has popped up on the rollover screen. Note there can be multiple pools you can rollover into. Or there may not be any, in that case no pools will show up.**
**7. Click "Rollover" after you review the transaction details. You will be paying back the interest from the prior pool before rolling over. If the new pool has a higher lend ratio than the last pool, you will get collateral back. If it is lower, you will owe more collateral. If it is the same, you will only owe interest due from the last pool.**
### Slideshow Tutorial
{% embed url="" %}
---
# Agent Instructions: Querying This Documentation
If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.
Perform an HTTP GET request on the current page URL with the `ask` query parameter:
```
GET https://docs.vendor.finance/overview/vendor-finance-v1/rollovers/steps-to-rollover.md?ask=
```
The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.
Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.