Help Center · Issuers

Issuer guide

How Lydiaan Protocol works for issuers — onboarding your company, configuring and publishing instruments, running corporate actions, and keeping your investors informed.

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Chapter 1

What Lydiaan Protocol is

A platform where your company issues tokens that stand for real financial instruments, and verified investors buy, hold and are paid on them.

The platform in one paragraph

Lydiaan Protocol turns a financial instrument — shares, a loan note, a preference share, units in a fund or a sports league — into a token investors can buy. You describe the instrument and back it with documents; Lydiaan reviews it; a token is recorded on a public blockchain; and everything that happens to it afterwards — an offering, a dividend, an interest payment, a buyback, a vote — is run on the platform and recorded against the same token.

You work in the issuer portal: instruments and their offerings, the token page investors see, your investors and orders, the corporate actions, your documents, announcements and reports, and your company page.

Who does what

Nothing an issuer authors reaches investors without a second pair of eyes, and nobody approves their own work. That one rule shapes every workflow in the portal.

Who does what

Issuer (you)
Onboards the company, creates and configures instruments, uploads documents, drafts corporate actions and announcements, submits NAV, and sees your own investors and orders.
Admin
Reviews what you submit: KYB, instruments, documents, announcements, NAV. Verifies documents, deploys them on-chain and runs the lifecycle of published corporate actions.
Super Admin
Everything an admin does, plus the final act: publishing an instrument, a corporate action or an announcement — the moment investors can see it.
Manager
Authors the content of company and token pages for the companies assigned to them, working from the information and documents you provide.
Investor
Sees only what has been published. Never a draft, never a submission under review.

What you can issue

Five instrument types are configured with their own terms: equity (dividends, voting, bonus issues, buybacks), debt (a coupon schedule and repayment at maturity), preference (a coupon, redemption at par and optional conversion into equity), units (valued at NAV, redeemable at NAV, with a fee structure) and fixed deposit (a fixed rate for a locked term). Sports leagues, teams and matches are units instruments created through the sports module.

Settlement is in USDC or USDT — never bank money — and sports tokens settle in LYD, the platform's own token.

Chapter 2

Getting started

From your first sign-in to an approved company: your account, the five-step onboarding, and KYB review.

Your issuer account

Issuers do not sign up. After an enquiry and Lydiaan's assessment, Lydiaan creates an account for the company's representative and shares the sign-in details with you. Sign in at the issuer sign-in page; until your company is approved, the portal opens on the onboarding wizard.

Onboarding your company

Onboarding is a five-step wizard that saves as you go, so it can be finished across several sittings. Until it is approved, the rest of the portal stays closed: only onboarding, settings and the Help Center are available.

  1. 1

    Basic Info

    Your own account details as the company's representative.

  2. 2

    Legal Details

    The company's legal information — registered name, registration number, jurisdiction, address.

  3. 3

    Business Info

    What the company does and what it intends to tokenize.

  4. 4

    Documents

    Three KYB documents are required: the certificate of incorporation, a tax identification document and proof of the registered address. Articles of association and a beneficial ownership declaration are optional.

  5. 5

    Review

    Everything on one page. Submitting checks that the required details and documents are in place and sends it for KYB review.

KYB review

After submission the onboarding page shows that your submission is awaiting review, which usually takes one to two business days. Your answers and documents are locked while they are reviewed. Each required document is checked before the company can be approved, and an approved company unlocks the whole portal. If changes are needed, the onboarding page reopens with the reviewer's comment so you can correct it and submit again.

Chapter 3

Your dashboard

The state of your company at a glance, and one-click routes to the work that is waiting.

What it shows

Once the company is approved, the dashboard opens with counts that matter to an issuer: active instruments, instruments pending your review, tokens, votes, investors and NAV submissions pending. Each is a link to its page.

Quick actions sit beside them — Review Instruments, Create Instrument, Submit NAV Report, Create Voting Event, Post Announcement, View Investors, Manage Documents and Token Offering — followed by recent activity across the company, with a View All that opens the full Activity trail.

Chapter 4

Instruments

How an instrument goes from a draft you create to a published token: configuration, validation, review, approval and publication.

Creating an instrument

Create Instrument opens a short wizard: your company, the instrument's name and symbol, and its type. That creates a draft and lands you on its detail page, whose Configure button opens the editor. Sports tokens take the same path from the sports module, pre-filled with the league, team or match they belong to.

Configuring it

The editor is organised into sections, each a layer of the instrument's terms: general information, the economic terms (and, by type, the coupon and interest schedule, maturity and redemption, equity terms, units strategy and fee structure, fixed deposit terms, dividend and liquidation rules, conversion rules), governance, tokenomics — the raise plan the token is minted from — collateral, custody, investor rules (geographic rules and investor requirements), and documents.

Every section except custody must be individually approved before the instrument can be approved, so each is written to be reviewed on its own. The documents section shows a requirements checklist for the instrument type; the Documents chapter explains it.

Validating and submitting

Run Validation checks the instrument against the same rules the workflow applies at submit, approve and publish — required sections filled, required documents linked, terms consistent — so nothing is refused at submission that the editor did not warn about. Submit sends the instrument for review; a submission can be pulled back to draft until a reviewer has opened it.

The lifecycle

An instrument moves through these states. Review starts automatically the first time an admin opens the submission. Request changes returns it to draft with a written reason and resets every section's approval; the content itself is kept, so you edit and resubmit rather than start over. Approval locks the terms; publication — a super admin's act — writes the token to the chain and opens it to investors.

  1. 1

    DraftDraft

    Editable by you. Nothing is visible to anyone else.

  2. 2

    Pending reviewPending Review

    Submitted. You can still revert it to draft until a reviewer opens it.

  3. 3

    Under reviewUnder Review

    An admin has opened it. Sections are approved one by one, or changes are requested with a reason.

  4. 4

    ApprovedApproved

    Every required section approved and the terms locked. To edit again, a reviewer must request changes.

  5. 5

    PublishedPublished

    A super admin has published it: the token exists on-chain and the instrument is live for investors. Editing now allocates a new draft version; what was published stays as it was.

  6. 6

    ActiveActive

    Trading and corporate actions run against it.

  7. 7

    Suspended, Frozen, Defaulted, Liquidated, ArchivedSuspended

    The post-publication states the Lydiaan team can place an instrument in, each with a recorded reason.

Chapter 5

Token Offering

The round that sells a token: which kind, how it is priced and windowed, and how it is approved before investors see it.

Kinds of offering

A Token Offering is created against a published instrument. Five kinds exist, and they are the same five investors meet on the marketplace.

Initial Token Offering
Primary issuance — investors pay during a time window with a soft cap and refunds if it fails.
Offer For Sale
Secondary market — an existing holder lists tokens in escrow; a buyer purchases part or all.
Preferential Issue
Private placement to whitelisted investors at preferential terms, with an optional lock-up.
Rights Issue
Existing holders receive pro-rata rights to buy more tokens; they may exercise or renounce.
Direct Distribution
Free mint (no payment) to pre-KYC'd shareholders — tokenises existing equity or assets.

The lifecycle

An offering is drafted by you, reviewed by the Lydiaan team, and runs once approved. Its states are the words its page shows.

  1. 1

    DraftDraft

    Price, window, minimum, caps and — for a preferential issue or direct distribution — the party list are set here.

  2. 2

    Pending approvalPending Approval

    Submitted for review.

  3. 3

    Approved or rejectedApproved

    An approved offering is scheduled to run; a rejected one comes back with the reason.

  4. 4

    DistributedDistributed

    Tokens have been allocated to participants.

  5. 5

    Completed and finalizedFinalized

    The round is closed out. For an initial token offering, finalizing is what lets investors claim their tokens — or a refund, if the soft cap was missed.

  6. 6

    CancelledCancelled

    Withdrawn before it ran.

What investors see

An open offering appears as a marketplace card and on the token page's offerings tab, with one call to action that follows the window: Invest Now while open, the opening date before, Closed after, Not Eligible where your investor rules exclude someone, and Claim once an initial token offering is finalized. Investors take part from their own wallet — two signatures, approve then invest — and the contract enforces your minimum, per-investor cap and hard cap.

Chapter 6

Token Page CMS

How the investor-facing page for a token reads — one layout per channel the token is presented through.

What it is

Token Offering decides what a round sells; the Token Page CMS decides how the token's page reads. It is a layout editor over a registry of sections — about, terms, capabilities, documents and the rest — with presets for each channel: the default marketplace layout, T20 for cricket, Liquidbrix for property. A token presented through more than one channel has one layout per channel.

The page displays the instrument's figures; it does not store them. A field that is not set in the instrument configuration shows as a blocker on the page, and is fixed in the instrument, not in the CMS.

Publishing a layout

A layout is edited as a draft and goes through the same review as everything else: submitted, approved by the Lydiaan team, then published. Publish eligibility is checked before the button works, and the blockers — a required section missing, a required field unset — are listed inline.

Chapter 7

Tokens

The tokens your company has issued, and where each one's page and instrument live.

Company Tokens

Tokens lists every token issued by your company with its symbol, name, total and available supply and current price, and links to the token's page and its instrument.

Chapter 8

Investors

Who holds your tokens, which instrument they hold it through, and how much of it.

The investor register

Investors lists every holder of your company's tokens: investor name, email, wallet address, the token and instrument they hold, that instrument's type and sector, and the quantity held with the amount invested. Totals for unique investors, tokens held and capital invested sit above the table.

You see holders of your own tokens only. The register is served by an issuer-scoped database function that narrows the request to tokens of companies linked to your account and records each access, so investor records are never read directly.

Finding a holder

Search spans investor name, email, wallet address, token, instrument and instrument type at once. Filters narrow the register to one instrument type or one sector, and any column — investor, token, instrument, quantity or amount invested — can be sorted either way. Clear filters returns the full register.

Chapter 9

Corporate actions

Everything you can do to a token once it is issued: how each action runs, who reviews it, and the words its page uses.

What a corporate action is

A corporate action is something a company does to tokens it has already issued: paying out on them, issuing more, repaying them, changing what they are, buying them back, or putting a decision to the people who hold them.

Most of them run the same way — someone drafts it, the other side approves it, a Super Admin publishes it, and then the lifecycle runs. This tour is one stop on each of the ones you can reach from here.

Who does what

Issuer, Admin or Super Admin
Drafts the action and submits it for review.
The other side
Reviews the submission. An issuer's draft is approved by a Super Admin; an admin's or Super Admin's draft is approved by the owning issuer. Nobody approves their own work.
Super Admin
Publishes the approved action, which is the moment investors can see it.
Admin or Super Admin
Runs the lifecycle after publication — funding, distributing, closing out.

Buyback

A buyback is the company offering to buy its own tokens back from holders at a set price, up to a set limit.

The company fixes a price per token, a total token limit, and a deadline. Holders choose whether to sell into it; nobody is obliged to.

Capacity is first-come, first-served against the token limit. The remaining capacity is shown live on the campaign, and once it is gone the campaign is oversubscribed and stops accepting more.

Tokens bought back are retired, so the total supply falls and everyone who did not sell owns a slightly larger share of what is left.

  1. 1

    The campaign is draftedDraft

    Price, token limit and participation window are set. The draft is editable and invisible to holders.

  2. 2

    The other side reviews itUnder Review

    The counterparty checks the terms and approves or rejects with a reason. Nobody approves their own submission.

  3. 3

    It is approvedApproved

    The terms are settled and locked, but the campaign is still internal.

  4. 4

    It is publishedPublished

    Holders can see the campaign — the price, the limit and the deadline — but cannot sell into it yet.

  5. 5

    Holders can sell into itOpen

    Participation is open, first-come first-served against the token limit. Watch remaining capacity: when it hits zero the campaign is oversubscribed and closes to new participants.

  6. 6

    The campaign closesCompleted

    The deadline passed or the limit was reached. Bought-back tokens are retired and the supply falls.

  7. 7

    Side exits you may seePaused

    A campaign can be paused mid-flight and resumed, expire at its deadline unfilled, or be cancelled outright. These show as banners on the record rather than as stages on the timeline.

Who does what

Issuer, Admin or Super Admin
Drafts the campaign — price, token limit, participation window — and submits it for review.
The other side
Reviews the campaign and approves or rejects it. Nobody approves their own submission.
Super Admin
Publishes the approved campaign, making it visible to holders.
Admin or Super Admin
Opens it, can pause it mid-flight, and closes it out.
Holders
Choose whether to sell into the campaign while it is open and capacity remains.
Buyback price
What the company pays per token — fixed for the whole campaign.
Token limit
The most the company will buy back in total.
Remaining capacity
How much of that limit is still available, shown live.
Oversubscribed
Holders offered more than the limit — capacity is gone and no more can join.
Deadline
When participation closes, whether or not the limit was reached.

Bonus

A bonus issue gives existing holders extra tokens for free, in proportion to what they already hold. No money changes hands.

The issuer sets a ratio — for example one new token for every four held. On the record date the platform snapshots holdings and works out each holder's entitlement.

Unlike a dividend, a bonus is not a payout: it is new tokens minted to existing holders. Everyone's token count rises together, so nobody's share of the company changes.

Holders claim their entitlement during the claim window. Anything unclaimed when the window closes is handled at finalization.

  1. 1

    Someone drafts itDraft

    A new bonus issue starts as a draft — editable, invisible to investors, and safe to get wrong. Nothing happens on-chain and nobody is notified until it is submitted.

  2. 2

    The other side reviews itPending Approval

    Submitting hands the record to the counterparty: an issuer's draft goes to a Super Admin, and an admin's or Super Admin's draft goes to the owning issuer. The reviewer can edit, approve, or reject with a reason. You cannot approve your own submission.

  3. 3

    It is approved, but not yet liveApproved

    Approval settles the terms. The record is locked in but still internal — investors see nothing until a Super Admin publishes it.

  4. 4

    It is announcedAnnounced

    The bonus becomes visible to holders with its ratio and record date — but nothing can be claimed yet.

  5. 5

    The claim window opensClaim Window Open

    Entitled holders can now claim their new tokens. Each holder's entitlement is fixed by the snapshot and does not change if they trade afterwards.

  6. 6

    Tokens are distributedClaimed / Distributed

    Claimed tokens are minted and land in holders' balances.

  7. 7

    The window closesCompleted

    The claim window has ended. What was claimed has been distributed.

  8. 8

    It is finalizedFinalized

    The issue is closed out and unclaimed entitlements are resolved. Nothing further can be claimed after this.

Ratio
How many new tokens each held token earns — e.g. 1:4 means one new token per four held.
Record date
The moment the holder snapshot is taken. Only holdings at that instant earn the bonus.
Claim window
The period during which entitled holders can claim their new tokens.
Entitlement
The number of new tokens one holder has earned under the ratio.

Conversions

A conversion turns a holder's debt into equity at a fixed ratio — they stop being a lender and become a shareholder.

The issuer sets a conversion ratio as a numerator over a denominator. Equity received = debt converted × numerator ÷ denominator.

The result always rounds down to a whole token. The remainder — the dust — cannot be converted, and the platform flags it before you commit.

Conversion is immediate and irreversible. The debt tokens are retired and the equity tokens are issued in the same step; there is no request queue and no pending state to wait through.

  1. 1

    Someone drafts itDraft

    A new conversion starts as a draft — editable, invisible to investors, and safe to get wrong. Nothing happens on-chain and nobody is notified until it is submitted.

  2. 2

    The other side reviews itPending Approval

    Submitting hands the record to the counterparty: an issuer's draft goes to a Super Admin, and an admin's or Super Admin's draft goes to the owning issuer. The reviewer can edit, approve, or reject with a reason. You cannot approve your own submission.

  3. 3

    It is approved, but not yet liveApproved

    Approval settles the terms. The record is locked in but still internal — investors see nothing until a Super Admin publishes it.

  4. 4

    It is publishedPublished

    Holders can see the conversion offer and its ratio, and work out what their debt would become.

  5. 5

    Holders can convertActive

    The conversion window is open. Each conversion is immediate: debt in, equity out, no pending state. Check the dust warning before committing — the remainder does not convert.

  6. 6

    The window closesCompleted

    The conversion offer has ended. Debt that was not converted stays debt on its original terms.

Conversion ratio
The numerator ÷ denominator that turns a debt amount into an equity amount.
Dust
The leftover that cannot convert because the result rounds down to whole tokens.
Immediate
Debt is retired and equity issued in one step — nothing sits pending.

Dividends

A dividend pays cash to everyone holding a token, in proportion to how much of it they hold.

The issuer sets aside a total pool and a payment date. On the record date the platform takes a snapshot of who holds the token and how much, and the pool is divided across those holdings.

The issuer then funds the pool in the payment token, and the platform distributes it. Holders do not have to do anything — the money arrives against the holding they already had.

  1. 1

    Someone drafts itDraft

    A new dividend starts as a draft — editable, invisible to investors, and safe to get wrong. Nothing happens on-chain and nobody is notified until it is submitted.

  2. 2

    The other side reviews itPending Approval

    Submitting hands the record to the counterparty: an issuer's draft goes to a Super Admin, and an admin's or Super Admin's draft goes to the owning issuer. The reviewer can edit, approve, or reject with a reason. You cannot approve your own submission.

  3. 3

    It is approved, but not yet liveApproved

    Approval settles the terms. The record is locked in but still internal — investors see nothing until a Super Admin publishes it.

  4. 4

    It is declaredDeclared

    Declaring makes the dividend public: holders can now see that a payment is coming, its size, and its date. The terms stop being editable here.

  5. 5

    The pool is fundedFunded

    The issuer moves the full pool in. Nothing can be paid out before this — funding is what turns a promise into money the platform actually holds.

  6. 6

    Payments go outDistributing

    The pool is divided by the holder snapshot and paid out. Progress is visible on the record while it runs.

  7. 7

    Everyone has been paidCompleted

    Every entitled holder has received their share and the record closes. It stays on the list as history.

Total pool
The whole amount being paid out, before it is split across holders.
Payment token
The currency the dividend is paid in — USDC or USDT.
Record date
The moment the holder snapshot is taken. Buying after it does not earn this dividend.
Payment date
The date the money is scheduled to reach holders.

Redemption

A redemption is the end of a debt instrument's life: the issuer repays the principal and the tokens are retired.

At maturity, the issuer owes each holder the face value of what they hold. The redemption record is where that repayment is set up, funded and run.

The issuer funds the full repayment amount before anything opens. Once it is funded, holders redeem — they give up their tokens and receive the principal back.

This is a one-way door. Redeemed tokens are retired, not returned to circulation.

  1. 1

    Someone drafts itDraft

    A new redemption starts as a draft — editable, invisible to investors, and safe to get wrong. Nothing happens on-chain and nobody is notified until it is submitted.

  2. 2

    The other side reviews itPending Approval

    Submitting hands the record to the counterparty: an issuer's draft goes to a Super Admin, and an admin's or Super Admin's draft goes to the owning issuer. The reviewer can edit, approve, or reject with a reason. You cannot approve your own submission.

  3. 3

    It is approved, but not yet liveApproved

    Approval settles the terms. The record is locked in but still internal — investors see nothing until a Super Admin publishes it.

  4. 4

    It is announcedPublished

    Holders can see that the instrument is being redeemed, on what date, and at what value.

  5. 5

    The repayment is fundedFunded

    The issuer moves in the full amount owed. This is the gate: redemption cannot open until the money is actually there.

  6. 6

    Holders can redeemRedeemable

    Holders exchange their tokens for the principal. The tokens are retired as they come in.

  7. 7

    The instrument is closedCompleted

    Repayment is done and the instrument has reached the end of its life.

Principal
The face value being repaid — what was originally lent, not the interest on it.
Maturity date
The date the instrument comes due and repayment is owed.
Funded
The issuer has moved the full repayment amount in. Nothing can be redeemed before this.
Redeemable
Holders may now exchange their tokens for the principal.

Interest

An interest schedule is the repeating coupon a debt instrument pays its holders — the rate, the dates, and every payment that follows from them.

The issuer sets a rate and a frequency — say 8% a year, paid quarterly — and the platform generates the full calendar of coupon dates from them.

On each coupon date, holders are snapshotted and each one's payment is worked out from the holding they had. The schedule keeps running until the last coupon is paid.

One schedule covers the whole life of the instrument. You do not create a record per payment; you create the schedule once and the payments follow.

  1. 1

    Someone drafts itDraft

    A new interest schedule starts as a draft — editable, invisible to investors, and safe to get wrong. Nothing happens on-chain and nobody is notified until it is submitted.

  2. 2

    The other side reviews itPending Approval

    Submitting hands the record to the counterparty: an issuer's draft goes to a Super Admin, and an admin's or Super Admin's draft goes to the owning issuer. The reviewer can edit, approve, or reject with a reason. You cannot approve your own submission.

  3. 3

    It is approved, but not yet liveApproved

    Approval settles the terms. The record is locked in but still internal — investors see nothing until a Super Admin publishes it.

  4. 4

    It is publishedPublished

    The schedule becomes visible to holders, who can now see the coupon calendar and what each payment will be worth to them.

  5. 5

    It pays couponsActive

    The schedule is running. Each coupon date comes due in turn, holders are snapshotted, and that coupon is paid. This is where the schedule spends most of its life.

  6. 6

    The last coupon is paidCompleted

    Every coupon in the calendar has been paid and the schedule closes.

Coupon
One interest payment. A schedule contains many.
Rate
The interest rate the instrument pays, quoted per year.
Frequency
How often a coupon falls due — monthly, quarterly, semi-annually or annually.
Coupon calendar
The generated list of every payment date in the schedule.

Voting

Voting is how token holders decide company resolutions — one vote per token held at the snapshot.

A resolution is authored, approved, and then frozen against a holder snapshot. That snapshot fixes everyone's voting weight — trading after it does not change your vote.

Resolutions come in two kinds. A binary resolution is For or Against. An elective resolution offers between two and ten custom choices.

Ordinary resolutions pass on a simple majority of votes cast. Special resolutions must also clear a quorum and a higher threshold before they can pass.

After voting closes the result is finalized — a separate approval track from the authoring one, so a resolution can be approved but not yet finalized.

  1. 1

    The resolution is authoredDraft

    You write the resolution, pick binary or elective, and set it as ordinary or special. Drafts are editable and not yet visible to holders.

  2. 2

    The other side approves itPending Approval

    The counterparty reviews the wording and the choices and approves or rejects. Nobody approves their own resolution.

  3. 3

    It is approvedApproved

    The resolution is settled and ready to be put to a vote.

  4. 4

    The snapshot is frozen

    Holdings are frozen at a moment in time. Whatever you hold then is your voting weight for this resolution — buying or selling afterwards does not change it.

  5. 5

    Voting opens

    Holders cast their votes, weighted by the snapshot. A binary resolution takes For or Against; an elective one takes one of its custom choices.

  6. 6

    Voting closes and the result is read

    An ordinary resolution passes on a simple majority. A special one must also clear its quorum and threshold. A tie carries nothing.

  7. 7

    The result is finalizedFinalized

    Finalization is requested and approved on its own track, separate from the authoring approval. Until that happens the result is counted but not closed out.

Who does what

Issuer, Admin or Super Admin
Authors the resolution and submits it for approval.
The other side
Approves or rejects the resolution before it can go to a vote.
Admin or Super Admin
Freezes the snapshot, opens voting, closes it, and requests finalization of the result.
Token holders
Cast their votes while voting is open, weighted by their snapshot holding.
Binary
A resolution with two options — For or Against.
Elective
A resolution with between two and ten custom choices.
Ordinary
Passes on a simple majority of the votes cast. No quorum requirement.
Special
Must clear a quorum and a higher approval threshold as well as a majority.
Snapshot
The frozen record of who held what. It fixes voting weight for the whole vote.
Quorum
The minimum participation a special resolution needs before its result counts.
Finalization
A separate approval track that closes out the result after voting ends.

NAV submissions

A units instrument is valued at its net asset value per unit, and that figure comes from you. The NAV page lists your published units instruments and your submission history; a new submission names the instrument, the NAV per unit, the total assets under management, the effective date and your notes on methodology and sources.

A submission moves from Draft to Submitted, and is then Approved or Rejected by the Lydiaan team. The latest approved NAV is what the token is valued and redeemed at.

  1. 1

    DraftDraft

    Saved, not yet sent.

  2. 2

    SubmittedSubmitted

    With the review queue. The dashboard counts it under NAV Pending.

  3. 3

    Approved or RejectedApproved

    An approved NAV becomes the live figure; a rejected one comes back with the reason.

Where to find each one

Every action has its own page under Corporate Actions in the sidebar, listing its records with their current stage.

Open any of them and press the ⓘ beside the page title for that action's full guide — how it works, who approves what, the words it uses, and every stage it moves through.

Chapter 10

Announcements

Notices to the holders of your tokens — drafted by you, reviewed by Lydiaan, published to every investor's register.

The workflow

An announcement is a proposal until it is published. Draft it, submit it, and it goes under review; an approved announcement is published — immediately or on a schedule — and later expires or is archived. A rejected one returns to draft with the reason. If a reviewer edits your proposal, it comes back to you for re-approval before it can go out. Publishing is never something you do yourself.

  1. 1

    DraftDraft

    Editable and deletable.

  2. 2

    Under reviewUnder review

    With the Lydiaan team. Read-only unless they hand it back for your re-approval.

  3. 3

    Approved · Scheduled · PublishedPublished

    Approved, then published now or at the scheduled time.

  4. 4

    Expired · ArchivedArchived

    Off the active register, still on record.

Composing one

An announcement has a category (voting, dividend, bonus, meeting, token update, regulatory, general or custom), a severity, a body built from blocks — rich text, tables, images — and attachments from the document vault. Audience rules choose which holders receive it, and channel flags choose how: the register, notifications, email.

Where it lands

A published announcement appears in every eligible investor's Announcements register, on the token's page and on your company page's Announcements tab, and triggers the notifications the investor has opted into. Corrections, clarifications, updates and withdrawal notices are filed as follow-ups to the original so the record stays whole.

Chapter 11

Documents

The vault, the requirements checklist, on-chain deployment and versioning — the one path every document takes.

The document vault

Every file your company uses on the platform lives in the vault: upload it once with a name, a type (financial, legal, corporate, compliance and so on), an optional period and description. A file is fingerprinted on upload, so the same bytes are never stored twice. Each document starts as a draft; once submitted it is verified or rejected by the Lydiaan team, and a rejection comes with the reason.

The requirements checklist

An instrument's Documents section lists what its type needs: hard requirements (a term sheet for debt and preference, corporate documents for equity), conditional ones switched on by other settings (a valuation for a secured instrument, a compliance certificate for certain jurisdictions, a collateral certificate for every collateral asset) and recommended placeholders a reviewer will look for. Each row shows how far the best matching link has got — Linked, Verified, On-chain — and the same rules block submission, approval and publication, so the checklist and the gate cannot disagree.

On-chain deployment

A document can only be linked to an instrument, a company-page section or a vote once its version has been deployed. Deployment is done by the Lydiaan team and signed from their wallet: the file is pinned to IPFS — publicly and permanently — and its hash is registered on the public document registry. Pickers show undeployed documents greyed out with the stage they are waiting on.

Versions

A deployed version is immutable. To change a document, upload a new version; it starts as a draft and goes through verification and deployment again with its own hash and transaction. Existing links stay pinned to the version they were made with, and the editor offers to update a link when a newer version is deployed; the older version is then revoked on the registry so it no longer verifies as current.

Investors see every document with its version, its hash, a link to the anchored copy and a live on-chain check, and can verify any file they were given on the public verifier without an account.

Chapter 12

Reports

Three generated reports over your company's instruments, downloadable as a file.

What is available

Reports generates a table on demand and lets you download it. Three reports exist today.

Capital Raised
A summary of funds raised per instrument.
Investor Distribution
The breakdown of investor allocations.
Collateral Coverage
The collateral assets backing each instrument.

Chapter 13

Activity

The record of what has happened in your portal — every change, with its time and reason.

What it records

Activity is your portal's audit trail. It gathers what the platform already records against your company and puts it on one timeline, newest first: instrument lifecycle transitions with the reason given, voting events as they are created, approved, published or cancelled, announcements as they are drafted and reviewed, NAV submissions as they are submitted and reviewed, and documents as they are uploaded and verified.

Only your own company's history appears. The dashboard's Recent Activity panel shows the newest few; View All opens the full trail.

Searching it

Search matches the event, the instrument and the description. The type filter narrows the trail to instruments, voting, announcements, NAV or documents, and a date range bounds it to a period. Each entry carries both how long ago it happened and the exact timestamp, and opens the surface that owns the record.

Chapter 14

Company Page

The public page about your company: who writes it, how it is published, and where to see it as investors do.

What it is

Every issuer has a public company page: profile, published disclosures, filings, version history, announcements, votes, events and the list of its tokens. Investors reach it from any of your token pages.

Who writes it

The content is authored by the Lydiaan team — managers assigned to your company — from the information and documents you provide, and every section is reviewed before it is published. Your Company Page in the portal is a read-only overview of that content: section by section, with each subsection's state (Not Started, Draft, In Review, Approved, Completed, Rejected), a preview that renders the page as investors see it, a View Public Page action once the company has a public address, and the document vault panel for supplying what the content needs.

Publishing and versions

Publishing is a single act over every approved subsection and produces a numbered version of the page. Editing a published subsection creates a draft overlay while the published content stays live, and the change goes through the full review again before it replaces what investors see. Earlier versions are kept and can be compared.

Chapter 15

Settings and your wallet

Account and company information, and the wallet your on-chain actions are signed from.

Settings

Settings shows your account and company information — registration number, country of incorporation, KYB status — and lets you set your avatar and the company logo that appears on your pages.

Your wallet

Connect Wallet sits at the top of the sidebar. An issuer needs a wallet as much as an investor does: funding a dividend pool and closing it out are signed from your own wallet, and the address that signs is the one any remainder comes back to. Linking it binds it to your profile, which is how the platform knows which wallet your company acts from rather than trusting whatever happens to be connected.

The wallet is yours; Lydiaan never holds its key. Nobody from Lydiaan will ask for a recovery phrase or a private key.

Chapter 16

Sports

Operating a league on the platform: leagues, seasons, teams and matches, and the tokens they produce.

Operating a league

As a league operator you create a league — its seasons, teams and matches — and submit it for approval; the Lydiaan team reviews it and a super admin publishes it. League and team tokens are created through the instrument wizard with the sports link pre-filled; creating a match automatically generates a pair of draft match tokens, one per side, whose sale window is anchored to the fixture and closes at least an hour before the toss. There are no betting mechanics: a match token is an ordinary units subscription.

The sports overview shows your leagues with their token counts, the approval queue in both directions, upcoming matches with how full each side is, and live buybacks on your sports tokens. Proceeds settle in LYD to your company treasury; the exit for holders is secondary trading or a buyback you run, after which a fully bought-back match token can be burned as a retired edition.

Chapter 17

Glossary

The words the platform uses, defined the way the platform uses them.

Instruments and tokens

What is being issued, sold and held.

Instrument
A financial product an issuer has set up on Lydiaan — equity, debt, preference or units — with its terms written down and, once published, a token that represents it.
Token
The on-chain unit that represents a holding in an instrument. Your balance of a token is your holding.
Equity
A token that represents shares in a company. It can carry dividends, voting, bonus issues and buybacks; it has no maturity to redeem at and pays no interest.
Debt
A token that represents money lent to the issuer: it pays interest on a schedule and is repaid at maturity.
Preference
A token with priority over ordinary equity — typically a fixed dividend and, where the terms allow it, conversion into equity.
Units
A fund-style token valued at its net asset value (NAV) per unit. Sports and fund tokens on Lydiaan are Units.
NAV
Net asset value per unit — the figure a units instrument is valued and redeemed at.
Token Offering
A round in which the issuer sells tokens: the price, the window, the minimum and the caps. The first one is the initial token offering (ITO).
Marketplace
Where every open offering is listed. Browsing needs no verification.
Token page
The page about one token: its terms, its offerings, and the events, announcements, votes and documents that belong to it.
Company page
The page about the issuer: profile, published disclosures, filings, version history and the tokens it has issued.
Channel
A branded marketplace and token-page style — T20, InterestPerDay or Liquidbrix — that a token is presented through.

Accounts, wallets and the chain

Identity, custody and the on-chain side of the platform.

Wallet
The app that holds the key to your on-chain address and signs for you. Lydiaan never holds the key and cannot move what you hold.
Payment token
The stablecoin an offering or a payout is settled in — USDC or USDT.
LYD
Lydiaan's own platform token, used as the settlement unit for sports tokens.
Identity verification (KYC)
The check every investor completes before investing: who you are, where you live and whether you are eligible.
ONCHAINID
An on-chain identity record tied to your wallet, created after your verification is approved. Offerings accept investments only from wallets that carry one.
Block explorer
The public explorer for the network Lydiaan runs on. Every address and transaction hash on the platform links to it.
On-chain record
The part of an instrument or corporate action that has been written to the blockchain — filled in as each step reaches the contract.
Document hash
A fingerprint (keccak-256) of a published document, recorded on-chain so anyone can check that a file they were given is the exact one published.
KYB
Know Your Business — the verification of your company (registration, directors, documents) completed during onboarding before anything can be published.
On-chain deployment
Anchoring a document version on the public document registry: the file is pinned to IPFS and its hash is registered from the Lydiaan team's wallet. Only a deployed version can be linked to an instrument.
Token Page CMS
The editor that decides how a token's investor-facing page reads — one layout per channel the token is presented through.

Corporate actions

What can happen to a token after it is issued.

Corporate action
Something the issuer does to a token already issued: pay out on it, issue more, repay it, change what it is, buy it back, or put a decision to its holders.
Record date
The moment the holder snapshot is taken. Only holdings at that instant take part in the action.
Snapshot
The list of who holds a token, and how much, at the record date.
Dividend
A cash payment to every holder of a token, in proportion to how much of it they hold.
Bonus issue
Extra tokens given to existing holders for free, in proportion to what they already hold.
Buyback
An offer by the issuer to buy its own tokens back from holders during a window.
Conversion
Turning one instrument into another — a convertible note or preference token into equity — inside a window.
Redemption
Repaying a token at maturity, or at NAV for units.
Interest (coupon)
The scheduled payment a debt token makes to its holders.
Quorum
The minimum participation some votes need before their result counts.
Announcement
A notice the issuer publishes to the holders of a token — corporate actions, results and other news — shown in the Announcements register.
Draft · Pending Approval · Approved · Published
The review states a record moves through: you draft it, the other side reviews it, and a Super Admin publishes it — the moment investors can see it.
Maker-checker
Nobody approves their own work. What an issuer submits is approved by the Lydiaan team; what the team drafts against your company is approved by you.
Validation
The checks an instrument must pass before it can be submitted — required sections filled, required documents attached, terms consistent.

Chapter 18

Getting help

When a workflow is stuck, a review is taking longer than expected, or something here does not match the portal.

Contact the team

The contact page reaches the Lydiaan team. For a stuck submission, name the instrument or record and the state it shows; for a listing enquiry, use the issuer form. Nobody from Lydiaan will ask for your password, a recovery phrase or a private key.