> ## Documentation Index
> Fetch the complete documentation index at: https://docs.lerian.studio/llms.txt
> Use this file to discover all available pages before exploring further.

# Lender assignment of receivables guide

> Lender documentation now covers the operational journey for assigning a receivables set to a fund.

<Badge stroke icon="calendar-days" iconType="regular">August 17, 2026</Badge> <Badge stroke icon="file-code" iconType="regular">Documentation update</Badge> <Badge color="yellow" size="lg" stroke icon="triangle-exclamation" iconType="regular">Review recommended</Badge>

## Affects

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Teams that operate Lender receivables assignments or build integrations for the assignment journey.

## What changed

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The new guide covers fund registration, candidate eligibility, draft-set assembly and approval, offer and remessa exchange, and the externally observed facts that complete an assignment. A set, file exchange, and completed cession are distinct lifecycle states. Lender freezes relevant fund configuration when a set is assembled and re-reads receivable state before approval.

The guide documents an existing operational flow; it does not announce a runtime release.

## Impact

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**Classification: Review recommended.** Teams using the assignment journey should align their operating controls with its distinct evidence and lifecycle stages.

## What you need to do

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Review the assignment process before operating it. Do not treat offer delivery or remessa receipt as a completed cession, and resolve exception cases through the assignment exception flow rather than substituting a lifecycle fact.

## Resources

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* [Assign receivables](/en/products/lender/assignment-of-receivables)