Materials can be submitted
Organize projects, assets, contracts and listing information into sourced and verifiable information.
S09 / EXCHANGE LISTING & INTEGRATION
Exchange listing
and currency docking 。
Make complete preparations for listing.
Check platform access item by item.
Organize technical joint debugging and platform communication around assets and contract information, deposit and withdrawal interfaces, trading pair parameters and information listing, so that there is a list of listing preparations and the docking process is recorded.
Starting from the current stage of the project and the conditions of the target platform, confirm the docking scope.
PREPARE · CONNECT · CONFIRM Contract screening/wallet interface/trading pair parameters/information listing
FROM PROJECT TO PLATFORM
Listing preparation and technical access,
They need to advance within one coordinated plan.
Project materials, wallet connections, trading configuration and listing information must correspond. S09 organizes these into a people-led coordination service, bringing the project, technical team and trading platform together for preparation and confirmation.
Connections can be integration-tested
Check interface conditions and exception handling around recharge, withdrawal, transfer and transaction configuration.
Status can be checked
Distinguish between data preparation, technical verification and platform review, and record confirmation results and follow-up matters.
YOUR LISTING STAGE
From the current stage of the project,
Find jobs that need to be filled.
Choose the closest coordination stage and see what to prepare first. Existing materials, interfaces or platform discussions can help define the scope.
FIRST CONVERSATION / communication starting point
First align assets, data and platform requirements.
I am preparing to apply for trading platform access for the first time and hope to know what information and technical cooperation are required. First explain the project, assets and contract status, and then sort out the platform evaluation and interface preparation matters.
- What assets are planned to be connected, and which network and contract are used?
- What are the existing subjects, projects, allocation rules and review materials?
- Who is responsible for business decisions, technical coordination and asset authorization?
You can prepare it first
Project introduction, entity details, contract and network information, allocation and unlocking notes, and business and technical contacts.
FIRST CONVERSATION / communication starting point
First clarify whether to add a new connection or adjust the existing access.
Already have access to a trading platform or wallet, and would like to add a platform, network or trading pair, or discuss migration. It is necessary to check the original arrangements, new platform conditions and the connection scope of accounts and assets respectively.
- Is the platform, network or trading pair added or adjusted this time?
- What existing interfaces and asset arrangements need to be retained?
- Does it involve the migration of accounts, balances or asset operations?
You can prepare it first
Existing access instructions, interface and parameter records, proposed adjustment scope, relevant platform contacts and asset connection requirements.
FIRST CONVERSATION / communication starting point
Advance data preparation to verifiable access verification.
The project information has been sorted or platform communication has started, and joint debugging of wallet interfaces, parameters and processes needs to be promoted. The focus is to clarify the testing environment, technical responsible party and verification methods of various statuses.
- What docking work is currently allowed on the platform?
- Are the interfaces for recharge, withdrawal, collection and status query complete?
- How are test results, exceptions and open items recorded?
You can prepare it first
A list of materials, platform feedback, interface documents, available test conditions and technical person in charge have been submitted.
FIRST CONVERSATION / communication starting point
Make the public information consistent with the platform confirmation matters.
To prepare the currency information page and release materials, you need to check the name, contract, economic model, official links and materials, and organize the progress of access, technical joint debugging and release preparation respectively.
- Has the information to be disclosed been confirmed by the project party?
- To what extent are access, technology and information preparations advanced?
- Which release times and opening arrangements need to be confirmed by the platform?
You can prepare it first
Plan to release information, brand materials, official links, platform feedback and current technical verification records.
SERVICE SCOPE / Service Scope
From the contract and wallet,
Connect to transaction configuration and information listing.
Clarify tasks, responsibilities and delivery around the five docking tasks. According to the target platform requirements and project status, confirm the materials, technical verification and configuration that need to be supplemented.
01
Basic contract screening and data verification
What are the assets connected, and are the technology and project materials consistent?
Check the contract address, network, accuracy, version, key permissions and distribution rules, organize basic contract screening and problem collection, and sort out subjects, projects and access materials according to platform requirements.
Delivery direction
Contract information sheet · Basic screening items · Materials and to-do list
02
Wallet Deposit/Withdrawal Integration
How to connect and check the status of deposit, withdrawal and collection?
Coordinate with wallet and platform technical parties to confirm interface, network and address requirements, organize joint debugging around recharge, withdrawal, collection, status synchronization and exception handling, and record test conditions and results.
Delivery direction
Interface docking list · Joint debugging records · Exception handling instructions
03
Transaction pair and parameter confirmation
What trading pairs are planned to be opened and what trading parameters are used?
Sort out the configuration requirements for trading pairs, priced assets, price and quantity accuracy, minimum quantity and fees, etc., collaboratively check the platform's support scope and confirmation parameters, and the platform will complete the corresponding open configuration.
Delivery direction
Trading pair parameter table · Configuration confirmation items · Verification record
04
Asset transfer and accounting reconciliation
Which assets need to be transferred, and who authorizes and verifies them?
Sort out the initial circulation quantity, receiving account, authorization and locking arrangements, organize simulation or controlled verification, and check the status of transfer, entry and reconciliation; actual asset operations are performed by the authorized party.
Delivery direction
Transfer preparation list · Status verification record · Reconciliation and to-do items
05
Currency information and listing coordination
What information is publicly displayed, and who confirms when it will be released?
Organize the preparation and proofreading of the project introduction, economic model, distribution and unlocking instructions, brand materials and official links, follow up on information submission and release matters, and record the listing arrangements confirmed by the platform.
Delivery direction
Information shelving package · Proofreading records · Release confirmation matters
Check the three types of status respectively.
- Data preparation
- Whether the materials are complete, the sources are clear, and who will fill the gaps.
- Technical joint debugging
- Check whether connections pass the agreed tests and how exceptions or configuration issues will be handled.
- Platform review
- Whether the platform confirms access, parameters and opening arrangements, and what other matters are required.
Connect the next step with confirmation records from all parties, so that there is a clear basis for preparation progress and platform decisions.
The scope of work, asset type, network and access conditions must be confirmed with the target platform first, and then material preparation and technical joint debugging can be arranged.
Confirm my scope of workWHAT YOU RECEIVE / deliverables
Every docking work,
Each has delivery records that can be checked.
The preparation list, wallet joint debugging, parameter configuration and information shelving are recorded separately. Toggle the delivery framework example below to see what checks and where responsibilities come from.
LISTING READINESS
Keep asset information, documentation requirements, and backlog items documented.
Collect project, subject and contract materials around platform requirements, organize basic screening, and record supplementary information and review matters. Material preparation, technical docking and platform approval will be followed up separately.
The value of this delivery
Discuss this delivery Clarify the prepared content, data gaps and matters that require further confirmation by the platform.
S09 / Service Delivery Framework Example
Listing preparation and materials list
- Assets and Contracts
Asset name, contract address, network, accuracy and version
Confirmation/Source: Provided by the project party, verified by the technical party- Permissions and rules
Key permissions, distribution, circulation and unlocking instructions
Confirmation / Source: Confirmed by the project party, compiled by the docking team- Basic screening
Screening results and pending issues within the agreed range
Confirmation / Source: Screening technical party, follow-up by docking team- Admission materials
List of entities, projects and KYC/AML materials required by the platform
Confirmation/Source: Provided by the project party, reviewed by the platform
Examples are used to illustrate the delivery structure; specific documents, responsible parties and acceptance items are confirmed in the project plan.
WALLET CONNECTION
Clearly record the connection process of recharge, withdrawal and collection.
Organize joint debugging according to the confirmed network, interface and test conditions, and check normal processes and exception handling. Record the verification scope, results and problems for joint confirmation by the platform technical party and the project party.
The value of this delivery
Discuss this delivery Allows interface connections, test coverage, and open issues to be checked.
S09 / Service Delivery Framework Example
Wallet Interfaces & Integration-test Records
- Network and address
Support network, address rules, accuracy and test conditions
Confirmation/Source: Project technical party and platform technical party- Deposit and Withdrawal
Interface, request and status correspondence and verification scenarios
Confirmation/Source: Relevant interface provider and access technology party- Collection and exception
How to handle collection process, failure or delay status
Confirmation/Source: Platform technical party and project technical party- Joint debugging results
Verification results, issue lists and follow-up responsibilities
Confirmation / Source: Checked by all technical parties, gathered by the docking team
Examples are used to illustrate the delivery structure; specific documents, responsible parties and acceptance items are confirmed in the project plan.
PARAMETERS & ASSET FLOW
Let transaction configuration and asset operations have their own confirmation basis.
Organize the transaction parameters, initial circulation and locking arrangements to be configured, and record platform confirmation matters and asset process verification. Use simulated or controlled data verification processes, and actual transfers are performed as authorized.
The value of this delivery
Discuss this delivery Connect parameter confirmation, operation authorization and accounting verification to the same preparation record.
S09 / Service Delivery Framework Example
Parameter and asset process confirmation form
- Trading pair configuration
Trading pairs, priced assets and proposed opening range
Confirmation/Source: Proposed by the project party, configuration confirmed by the platform- Transaction parameters
Price and quantity accuracy, minimum quantity, minimum change unit and cost
Confirmation/Source: Platform confirmation, docking team records- Transfer preparation
Initial quantity, receiving account, authorization and locking arrangements
Confirmation/Source: Project party and corresponding asset operating entity- Status and Reconciliation
Transfer, entry and reconciliation results in simulation or controlled verification
Confirmation/Source: Relevant accounts and accounting responsible parties checked
Examples are used to illustrate the delivery structure; specific documents, responsible parties and acceptance items are confirmed in the project plan.
PUBLICATION & HANDOVER
Align public information, submission progress, and release schedules.
Collect currency information and materials, check submitted versions, platform feedback and arrangements to be confirmed. Information page preparation, platform release and transaction opening are recorded separately to form handover information that can be followed up.
The value of this delivery
Discuss this delivery Form a complete handover basis for information preparation and subsequent platform coordination.
S09 / Service Delivery Framework Example
Information shelving and handover package
- Project & Model
Project introduction, economic model, allocation and unlocking notes
Confirmation/Source: Provided and confirmed by the project party- Name and link
Currency identification, network contract, brand materials and official entrance
Confirmation / Source: Authorized by the project party, proofread by the docking team- Submit and publish
Time schedule for submission of version, platform feedback and confirmation
Confirmation / Source: The docking team followed up and the platform decided to release- Progress & Handover
Approval, joint debugging and launch preparation status and follow-up contacts
Confirmation/Source: Confirmation from all parties, gathered by the docking team
Examples are used to illustrate the delivery structure; specific documents, responsible parties and acceptance items are confirmed in the project plan.
FROM PREPARATION TO HANDOVER
From listing preparation to access,
Define progression conditions at each stage.
Arrange the connection work around platform access, material preparation, technical joint debugging and launch. Each stage is advanced based on the confirmation record, and the review, configuration and opening arrangements are determined by the platform.
- 01
Check items and information
What assets and information are used to initiate communication?
Sort out the subject, project, contract and authority information, organize basic screening, and check the platform material requirements and docking scope.
Milestone DeliverablesPreparation checklist, basic screening items and data gaps
The platform clarifies the docking work that can be carried out, and the project party confirms the information and responsible person - 02
Promote wallet joint debugging
Can the interface and test conditions be connected?
Coordinate recharge, withdrawal, collection and status interfaces, verify normal and abnormal processes according to agreed conditions, and record problems.
Milestone DeliverablesInterface and joint debugging records, pending matters
Relevant technical parties check interface conditions and stage verification results - 03
Confirm parameters and transfer arrangements
Are the configuration basis and asset permissions clear?
Collect transaction parameters and initial asset arrangements, coordinate platform configuration confirmation and simulate or controlled accounting process verification.
Milestone DeliverablesParameter table, transfer preparation and status verification record
Platform confirms parameters, asset responsible party confirms operations and authorization arrangements - 04
Check verification and outstanding matters
Which technical work has been verified and which needs to be confirmed?
Summarize interfaces, parameters and accounting verification results, follow up on defects and material supplements, and record technical progress and platform approval status respectively.
Milestone DeliverablesComprehensive verification checklist, status summary and follow-up to-dos
All parties check the verification scope, results and prerequisite matters that need to be completed - 05
Submit information and deliver results
What information will be disclosed, and who will confirm and follow up later?
Proofread and submit information materials, follow up on platform release and opening arrangements, hand over results, open matters and follow-up contacts.
Milestone DeliverablesListing information package, platform confirmation items and handover list
The platform confirms the release arrangements, and all parties check the data receipt and follow-up responsibilities
Cooperation arrangements
You can sort out preparations for listing first, or you can carry out interface joint debugging or listing collaboration based on existing platform communication; quotations, third-party work and scheduling are determined according to the scope of confirmation.
CLEAR RESPONSIBILITIES
The project, technical team and platform,
Everyone has their own responsibilities and common progress.
The project supplies and confirms materials; the technical team implements agreed interfaces and tests; coordinators organize progress; the platform determines access and launch arrangements. Assign any professional-review responsibilities separately.
PROVIDE & AUTHORIZE
Project Team & Authorized Owner
Provide and confirm the subject, project, contract and allocation information, arrange technical cooperation and decision-making, confirm the disclosure content, initial assets and locking arrangements, and have the authorized party perform actual asset operations.
COORDINATE & VERIFY
Docking and technical collaboration team
Organize materials and divide tasks, organize basic screening, interface joint debugging, parameter verification and information proofreading, follow up on platform feedback, collect verification results and transfer results.
REVIEW & CONFIGURE
Trading platform and platform technology
Determine access requirements and review results, confirm supported networks, interfaces and transaction parameters, complete permissions and open configuration, and decide on currency information release, transaction opening and related time arrangements.
ASSESS & REPORT
Independent auditing and professional institutions
Carry out independent safety audits, legal or other professional reviews according to project needs and entrustment scope, and issue corresponding reports or opinions; coordinate information and review matters with the docking team, and implement corresponding cooperation from the project party.
Market making, liquidity operations, marketing and project incubation can be combined separately as needed, and the scope of work and fees can be determined respectively.
View technical consultation and customized implementationBEFORE WE TALK
Let’s start with the issue of cooperation.
Be more specific.
Direct email consultation How to connect technical joint debugging and platform approval?
List the status of access materials, platform review, technical joint debugging and information preparation respectively, and then promote the docking within the scope allowed by the platform. The joint debugging record explains the verification results of the interface and process; access, permission opening, release and transaction arrangements are confirmed by the platform and included in the list of follow-up matters.
What is the difference between contract-based screening and independent security audits?
Basic screening checks around the agreed contract information, key authorities and related risks, and forms a list of issues and treatments. Independent safety audits are carried out by separately entrusted auditors according to the scope of the audit and a report is issued. When an in-depth audit is required, the responsible party, scope and audit results are confirmed separately.
Who decides the trading pairs and trading parameters?
The project states access goals; coordinators organize trading-pair, precision, minimum-amount, tick-size and fee requirements. The platform confirms supported parameters and completes configuration. Public timing, permissions and applicable arrangements depend on platform confirmation.
How to prepare and verify asset transfer?
First check the quantity, network, receiving account, authorization, locking and accounting status, then organize simulation or controlled verification as agreed, and keep reconciliation and exception handling records. Actual asset operations are performed by authorized parties, and real assets and account data are managed according to project permissions; page examples are used to explain the process.
Does it include market making, promotion and three-month incubation?
S09 focuses on listing preparation, technology docking and information shelving coordination. Market-making docking, marketing promotion, community operations and three-month incubation can be combined separately according to goals, and the work, budget and delivery scope of the platform, service team and third parties can be clearly defined respectively.
START WITH YOUR PROJECT
Your preparation for listing,
Which part needs completing?
Tell us about the project assets and the current docking stage,
and the existing platform communication and interface readiness.
Start with a clear question to discuss scope of services and next steps.
A first conversation can cover
Learn about the AssetX Liquidity Technology System - Asset type, network and target platform
- Existing data, contracts and interface preparation status
- The docking work and responsible contact person you wish to promote
S09 / YOUR SERVICE INQUIRY
Check service consultation needs
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Continue reading · Services
Delivery and matching of exchange listing and currency listing
Exchange listing and currency docking service organization materials, wallet interface, transaction parameters and access preparation for information listing. Listing preparation and post-listing brand, community and liquidity operations are different tasks.
Reading & Selection Guidance First check the project stage, target platform, materials and technical interfaces, and then determine what needs to be coordinated.