DocumentationAsset Issuer
Common tasks
Register the issuer and team
Use the approved issuer entity and authorized account. Save role records and review the entity scope before submitting or editing an asset.
Submit an asset
Start with the asset contract address and network. Resolve token identity, choose the supported pricing path, provide the required asset context, and select approved managers or reporters where requested.
Connect a source
Choose the supported file, API, hosted source, database, or webhook path. Supply the source configuration required by that path. Inactive paths must not contribute hidden inputs.
Map and review imported fields
Map source columns or properties to supported asset fields. Resolve unknown and duplicate mappings before saving. Inspect parsed records and validation feedback before initiating a sync.
More task guides
Your operating scope
The current account, entity, network, and object-specific role determine the available controls. A workspace label, saved display role, or public record does not grant transaction authority.
Find a page or control
Open Asset Issuer pages and controls for application locations, conditional inputs, and source-defined action families.
Before changing authority
Read Roles and permissions. Ownership, pending ownership, operational roles, signers, and payout recipients have distinct scopes.
When a task is blocked
Use Troubleshooting for validation, stale or missing data, pending operations, expired items, and changed permissions.