Listing Process

Application and assessment

Submit the existing listing application with accurate asset and contact information. The team checks project suitability and follows up to clarify the intended markets, technical conditions and market reserve arrangement.

Agree and integrate

Confirm asset/network configuration, responsibilities, funding and any commercial terms before activation. Integration and checks are coordinated with the project; no automatic approval or guaranteed launch timetable is implied.

Activation and ongoing operation

Once agreed conditions are satisfied, availability is reflected in the application. Continue coordinating market reserves, operational questions and any reporting arrangements. Partner wallet access requires a wallet bound to an approved partner identity.