How an explorer token info and logo update works for your team

Which explorer pages belong in the arrangement?

The arrangement covers the token pages your team identifies on Etherscan, BscScan, Solscan or Tonviewer. We confirm each network and address before preparing materials, so the request is tied to the intended asset rather than a similarly named page.

A single-page request can address an outdated logo or an incorrect official link. A multi-chain request needs a separate address-to-network record for each token page. The same project description may suit several pages, but the logo and link destinations still need to be checked against each selected profile.

This work concerns project-provided information displayed on an explorer. It does not alter token contract data or replace a separate directory listing. If the update accompanies a name change or revised token reference, the contract migration and rebranding update service can help keep that separate record aligned. Broader discovery work sits within listings and verification.

At the outset, your named contact records the pages requested and the person authorized to approve public details. That keeps the arrangement contained and gives your team one point of contact.

The materials prepared for each page

A clean submission starts with one approved source of truth. We compare the project name, token address, description, logo and official URLs, then flag any mismatch for your decision. Nothing is presented as approved public information until your representative gives written sign-off.

Please have the following ready for the desk review:

• The explorer page or token address, with its network identified
• The logo file your team has permission to use
• A concise, factual project description, if one is required
• Official website and social URLs, checked by your team
• The name of the person who approves the final details

We check the supplied image against the relevant explorer’s published instructions rather than assuming one file rule applies everywhere. We also open each URL to confirm that it resolves to the intended project destination. This is a practical check, not an edit to your project’s facts.

If the logo is also intended for a wallet display, that destination has separate requirements. The wallet logo and token list service covers that distinct route.

A quiet review before anything is submitted

Your project sees the prepared information before it reaches an explorer. We arrange the proposed logo, description and links together, then identify any detail that needs a decision. You approve the final version in writing; the authorized representative retains control of official accounts and any identity checks.

There are 2 points for your team to settle: the source details and the final public version. The named contact keeps those decisions in one thread, records the approval, and prepares the relevant submission route. Confidential project materials remain with the people needed to prepare the request.

The project decides what may be published; the desk makes the approved version ready to submit.

If other public profiles are changing at the same time, the DEXTools and DEXScreener profile update can be coordinated as a separate task. The explorer request remains distinct, with its own page, evidence and status record.

Different explorers, distinct submission routes

Etherscan, BscScan, Solscan and Tonviewer each present token information through their own interface. We prepare for the selected explorer’s stated route rather than treating one form or set of instructions as universal.

The table is a working orientation, not a claim that every page uses the same process. Your contact confirms the relevant route for the selected page and identifies any project-side action. For changes involving supply information, the circulating supply verification service addresses that separate subject.

The project keeps its passwords, private keys and seed phrases. No such credentials are needed for our preparation or coordination.

A note on explorer decisions

The most useful quality check is a final comparison between the intended page and the approved materials. Confirm the network, address, project name, logo and each destination URL before the request is sent. Keep a copy of the approved files and wording so later changes can be matched to the same source.

Explorer operators control their review decisions, display policies and the timing of any accepted page change. We cannot promise acceptance or publication by a particular time; we can deliver the agreed preparation, submission coordination and written status.

If an explorer asks for clarification, your contact organizes the response around facts your team can substantiate. For a separate tracker profile, CoinMarketCap listing support follows its own listing process. Keeping these requests distinct helps your team understand what has been submitted to each destination.

The arrangement in three movements

The work moves from confirmation to approval, then to a recorded submission. Your named contact stays with the request throughout, so questions and decisions do not scatter across separate conversations.

1. Confirm the pages. Your team identifies the network, token address and explorer pages. The contact records the requested changes and the authorized approver.
2. Prepare and approve. We assemble the logo, description and official links, check them for consistency, and show the proposed version to your team. Nothing proceeds without written sign-off.
3. Coordinate and record. We prepare the request for the relevant explorer route, coordinate any action reserved for your representative, and share a written status with any response or follow-up.

There is no need to grant access to project credentials. If the request includes several chains, each address is mapped to its own page before preparation begins.

The first useful detail is the chain and explorer page you want handled. Your named contact will then map the request and identify the approval needed next.

How it works

1. Identify the explorer pagesYour team provides the network, token address and selected pages. The named contact records the requested changes.
2. Gather approved detailsWe collect the logo, project description and official URLs. Your authorized representative confirms the source information.
3. Show the prepared versionWe check the materials and present them for written sign-off before submission.
4. Coordinate the requestWe prepare the relevant explorer submission and coordinate any action reserved for your representative.
5. Share a written statusYour contact records what was submitted and any response or follow-up available from the explorer.