DEXScreener Enhanced Token Info plus DEXTools profile edits

5 report rows for two token pages

1 contract address anchors the profile check and every report row. We compare the current public pages with the details you approve. Then we record what was prepared and where to review it.

The report gives your team a clear record, not a visibility claim. Compare each listed page with the approved copy, links and logo. At DigitalMedia1, we check the contract against the pages before preparing materials. That catches a wrong token address before coordination.

How do the two DEX profile tasks differ?

2 platform tasks, 1 consistent project identity. DEXScreener Enhanced Token Info covers profile content and assets. DEXTools work addresses token information, socials and logo details you want updated.

We prepare the work separately for each page. One platform's profile is not a universal form. Your team approves the final materials before coordination.

• DEXScreener: prepare the Enhanced Token Info content and assets you approve.
• DEXTools: identify the token information, social links and logo details to update.
• Cross-check: compare names, links and logo choices across the 2 pages.
• Separate objective: a profile update is not a trending or visibility placement.

Keep profile work separate from DEX listings and liquidity setup. For wider directory planning, start with Listings and verification. This separation shows which public profile needs attention. It also makes your team's approval clear.

6 inputs to send before profile preparation

6 clear inputs give us one approved source for both profile pages. Send them together. Name one person who can approve the final copy and assets.

• Chain and exact contract address: confirm the token identity with your team.
• Current DEXTools and DEXScreener pages: include links where available.
• Project name and approved description: send the wording for public use.
• Final logo file: identify the version to use and any background preference.
• Official social URLs: flag channels that are changing or no longer active.
• Approver: name one contact who can confirm the full set.

For a rebrand or contract change, include old and new public details. A migration may also need a separate contract migration and rebranding update. If the request includes an explorer logo or token information, review the explorer token info and logo update page too.

We check names, links and supplied assets for consistency. You review and approve the final materials before we coordinate the requested profile work.

5 steps from first message to report

5 steps take the request from token identification to a documented handoff. Your team approves the public-facing information before we coordinate the agreed updates.

1. Send the chain, contract address and links to current token pages.
2. We compare those pages with the token details you provide.
3. We prepare the requested copy, social links and logo materials.
4. Your named approver confirms the final materials in writing.
5. We coordinate the agreed work and send a report with profile locations.

The check happens before materials are prepared. If the contract, name or links conflict, we flag the exact item for your team to confirm. A logo correction and a broader profile refresh need different content. We confirm what is included before work begins.

For work with confirmed payment, the default start is within 24 hours. The report records the pages handled and the approved materials used. If your wider plan includes a CoinMarketCap listing or CoinGecko listing, we keep those requests separate. The same approved project details can support each request.

What does a profile update leave unchanged?

1 profile update changes the requested information and visual identity. It does not include a visibility placement. DEXScreener controls its Enhanced Token Info review and display.

DEXTools controls its own profile presentation. Neither platform's publication or display timing is ours to promise. We commit to the agreed preparation, coordination and report.

Send one consolidated set of details. Then check the public pages against your approved materials. If you see a mismatch, send the page link and name the exact item.

That gives us a clear basis for checking the work. For a new change, we can confirm whether it needs separate coordination.

To start, send the chain, exact contract address, both profile links, final logo and official social URLs. We will check the token identity and return a written quote after review.

How it works

1. Confirm the tokenSend the chain, exact contract address and current DEXTools and DEXScreener pages. We check that the request points to the intended token.
2. Send approved detailsProvide the final name, description, logo and official social URLs. Name one person to approve the complete set.
3. Prepare both profilesWe organize the requested materials for DEXScreener Enhanced Token Info and DEXTools profile work.
4. Approve the materialsYour named approver confirms the copy, links and logo before we coordinate the agreed updates.
5. Check the reportWe share the profile locations and a record of the work handled for your review.