For lenders
Deal flow matched to your credit box.
Present your mandate to borrowers actively raising acquisition financing. Publish your criteria, receive matched opportunities and pursue the ones that fit.
Finding borrowers
Borrowers search by credit criteria and make the first approach, so every teaser you receive reflects a fit with your published mandate.
Get your firm approved
Create an account and describe your firm. Arillum reviews every firm by hand before it can publish.
Publish your credit box
Set out what you fund: hold size, EBITDA range, leverage, spread over SOFR, structure, tenor and covenants. Run a listing for each strategy, and pause or update it as your appetite changes.
Get matched to live deals
Borrowers see how each of their deals fits your box, criterion by criterion, and send anonymous teasers to the lenders that fit.
Accept or decline
Accept or decline each opportunity, with an optional reason. The borrower is notified of your decision.
Execute the NDA
Accepting sends an NDA to you and the borrower for e‑signature through DocuSign.
Open the deal
Once the NDA is fully executed, you see the company’s name and the documents the borrower shares with you.
What lenders gain.
- Your criteria, once
- Define your credit box, then pause or update it whenever your appetite changes.
- Reviewed counterparties
- Every borrower is a firm Arillum has reviewed and approved.
- Decision-ready teasers
- The snapshot, borrower track record, LOI and QoE status arrive together.
- Your privacy
- Other lenders never see that you received a deal, and you never see them.
Read next
- Your credit box: The criteria borrowers search: size, borrower profile, structure and pricing.
- Deals that reach you: What a teaser contains, and what it never shows.
- Firm review: How Arillum approves every firm on the platform.