UsersApps & DAOs

For Apps, DAOs, and Builders

attnCredit helps onchain teams finance operations against routed fee cashflows without relying only on token sales.

What attn provides

  1. Controlled revenue accounts Fee flows route into policy-governed revenue accounts for enforceable servicing.
  2. Revenue-swept advances Short-cycle upfront liquidity against defined repayment shares.
  3. Revenue-backed revolving facilities Dynamic limits that adjust with observed performance and risk.

How facilities are enforced

  • hard sweeps prioritize repayment from routed fees,
  • mandatory utilization discipline prevents indefinite maxed-out borrowing,
  • dynamic limits tighten or expand with cashflow quality,
  • deterministic throttle/freeze/default controls activate under stress.

What this funds

Teams typically use proceeds for:

  • product and infrastructure execution,
  • growth and distribution,
  • operating runway management,
  • strategic initiatives approved by governance.

Operating model

Revenue account setup

Borrowers configure routing into controlled accounts and define policy-compatible operating permissions. In v1 this is typically implemented as a Squads multisig + vault setup with timelocked config changes and spending-limit allowlists for servicing routes.

Facility sizing

Limits are set using risk-adjusted trailing revenue, concentration, and volatility assumptions.

Continuous servicing

Repayment and risk controls run continuously, with reporting outputs for operators and LPs.

Lane strategy context

  • Pump lane: higher-volatility profile with tighter caps and faster control reactions.
  • Settlement lane: conservative profile for institutional settlement-liquidity use cases.

Early phases keep lane capital separated to avoid commingled risk.

What to communicate to your community

Projects should be explicit about:

  • what share of cashflows is pledged,
  • how proceeds are used,
  • what control policies govern stress behavior,
  • how this reduces dependence on repeated token issuance.

Implementation checklist

Before going live, confirm:

  1. Routing readiness Identify eligible fee streams, route them into controlled revenue accounts, and verify repayment-priority routing works as expected.
  2. Multisig setup Configure a production-safe multisig posture (signer separation, timelock configuration, and spending-limit allowlists for servicing paths).
  3. Policy constraints Pre-define utilization discipline, sweep behavior, throttle/freeze triggers, and escalation/default handling so controls are explicit before the first draw.

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