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TORQDocumentation

Connect a source

Before you start

Select the issuer entity and the account authorized for the asset or submission. Confirm contract identity and network before configuring a source, manager handoff, or asset record.

Follow the task

  1. Open the Products step and select the relevant source option, such as API, hosted JSON, file, webhook, factory discovery, or a supported issuer source.

  2. For a source path, enter its Connection Name and use the supported source action. For manual entry, use Manual Asset.

  3. Continue to mapping only after the connection and source fields are available. A selected source does not by itself register assets.

Connect a source: actual product controls.
Connect a source: product controls ยท Product interface with sample records. Select the image to open it at full size.

Related settings

Use the detailed procedure for the task's field meanings, conditional paths, and operating constraints.

The Asset Issuer pages and controls lists the current application locations, registered input controls, and supported action inputs. Read-only values are distinguished from editable forms.

Check the outcome

After a change, use its operation or transaction reference to find the saved record. Reload before relying on new values.

A pending approval or signature shows progress. Check the action-specific result described in the procedure.

Resolve a blocked task

Check the active account, entity, network, authority, required saved dependencies, validation, and data freshness. If an operation is already pending, inspect it before submitting another action.

Use Troubleshooting for missing records, expired items, stale sources, rejected wallet steps, and delayed saved state.

Return to Asset Issuer common tasks.