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

# Funding & Receivables 

Two funds flows run between your program and Lead's balance sheet — neither is a payment, and both move real money.

**Funding** extends credit: it originates loan principal from a Lead GL into your funding FBO, ready for disbursement to your borrower over any [payment rail](/products/overview#payment-rails). It is an **execution** API ([Executing vs. Reporting](/core-concepts/platform/executing-vs-reporting)) — the one execution object in the lending family. → [Funding endpoints](/api-reference/endpoint/funding/create-a-funding) · [Creating and funding loans](/guides/lend/instant-loan-origination-and-disbursement)

**Sales Request & Response** settles your purchase of receivables from Lead. It is file-based today (**API planned** — [Platform Evolution](/core-concepts/platform/platform-evolution)): schemas in the File Reference.