Perpetual DEX campaigns: 5 steps from audit to live outreach

5 report lines show what moved

5 report lines keep campaign activity clear: outreach, engagement, listings, integration and decisions. See completed work, current status and the next action. An application stays an open task until the platform decides.

The weekly report marks each item completed, in progress or awaiting a decision. It names the owner for each next action. Your team can see exactly where a response is needed.

We start with a discovery audit of protocol metrics and market positioning. That gives the report a baseline for tracking agreed work. For related listing tasks, see listings and verification or solutions by project type.

Which message belongs to traders, and which to liquidity providers?

2 message tracks serve different decisions. Trader onboarding explains the product and next step. Liquidity communications make incentive terms clear and easy to review.

We build both tracks from facts your team approves. Each message has a distinct job. Before outreach, check these 4 points:

• Product instructions: Do they match the current interface and process?
• Trader audience: Is it clear who the campaign addresses?
• Incentive terms: Can readers understand the approved conditions?
• Next action: Does each message point to relevant product information?

Your team approves protocol-specific claims before publication. We align the language across planned campaign materials. We also flag missing inputs before they become assumptions. If your wider protocol needs support, DeFi marketing can align the perp DEX story with broader positioning.

Keep the message split intact in every channel. Traders need product clarity. Liquidity audiences need accurate terms. This gives each track a clear job and makes campaign materials easier to review.

3 inputs we check before outreach

3 inputs shape the opening audit: protocol metrics, market positioning and campaign priorities. We use them to identify what is ready to communicate. We also flag decisions your team needs to make first.

Prepare these items for review:

• Protocol overview: A plain-language description of the product and trading experience.
• Metrics and positioning: Information your team uses to explain the current market position.
• Liquidity terms: Approved details and the language you want used publicly.
• Listing record: Applications sent, open requests and relevant integration information.
• Owners: People who can approve messages and answer technical questions.

The audit connects these inputs to your first priority: trader onboarding, liquidity communications or listing applications. We note gaps and agree priorities. We also identify material your team needs to approve. This keeps outreach tied to product facts, not assumptions.

If messaging and community activity need to run alongside the campaign, compare priorities with community engagement. For continued campaign coordination, review the growth marketing retainer.

5 perp DEX checkpoints from intake to weekly close

5 steps move the work from your first message to the final report. Each step has a clear input or decision. That keeps approvals visible as campaign activity proceeds.

1. Send the protocol brief: Share product links, available metrics, priorities and listing status. Name the people who approve messaging and answer technical questions.
2. Review the position: We audit protocol metrics and market positioning with your team. The review identifies audience priorities and missing information.
3. Agree the campaign plan: Confirm trader onboarding, liquidity communications, listing tasks and reporting. Your team approves materials and names owners.
4. Run phased outreach: We coordinate agreed activity, listing follow-ups and integration support where needed. Your team reviews protocol-specific details.
5. Review progress: Weekly reports show engagement, listing activity, completed work and open decisions. A final report includes links and screenshots. It arrives within 2 working days after the agreed window ends.

DigitalMedia1 assigns one account lead to coordinate communication and gather approvals. That person keeps action owners visible across campaign phases. Work can start within 24 hours of confirmed payment. Required materials and approvals must be ready.

Which perp DEX decisions stay with platforms?

Listing applications and integration support are campaign work. Listing approval is a platform decision. Track a submitted application as an open task, not a confirmed listing.

Platform governance rules and committee decisions sit outside our control. Search rankings and AI-generated answers can also change independently. We report application status and completed work. We cannot promise a listing decision or a particular search position.

For a clear plan, send 4 items:

• Protocol overview and product links.
• Current metrics and your first campaign priority.
• Approved liquidity terms and active listing applications.
• Names of people who approve messages and answer technical questions.

We review those materials and identify open questions. Then we return a written quote within 2 working days. The proposed plan sets outreach phases, owners and the weekly report format.

Send your protocol overview, product links, listing status and top priority to DigitalMedia1. We’ll review the inputs and return the proposed campaign plan.

How it works

1. Send the protocol briefShare product links, available metrics, priorities and current listing status. Name the people who approve messaging and answer technical questions.
2. Review the positionWe audit protocol metrics and market positioning with your team. The review identifies audience priorities and missing information.
3. Agree the campaign planConfirm trader onboarding, liquidity communications, listing tasks and reporting. Your team approves the materials and names owners.
4. Run phased outreachWe coordinate agreed activity, listing follow-ups and integration support where needed. Your team reviews protocol-specific details.
5. Review progressWeekly reports show engagement, listing activity, completed work and open decisions. A final report follows after the agreed window.