Before you start
The prerequisites and the terms to decide before submission.
Pricing
The fee model you will negotiate against, with example bands.
Submit a liquidity campaign from the Client Portal
Open the Client Portal and select your organization
Go to dashboard.turtle.xyz and open the organization you want to launch the liquidity campaign under. Liquidity campaign submission is only available once your org is approved and the master services agreement is signed.
Enter campaign details
A liquidity campaign sits inside a campaign. Provide the campaign-level details first: the protocol, the networks involved, and a description of what you are running.
If you have run a liquidity campaign before, you can seed a new one from a prior liquidity campaign in your org and edit from there, rather than re-entering everything.
Enter liquidity campaign details
Specify the terms of the liquidity campaign itself: the emission token, the boost rate, the duration, and which vaults are eligible. These are the decisions from Before you start.
The target vault must be a contract type Turtle already integrates. If it is not, the liquidity campaign can still proceed through the rest of the flow and queues at signing until the integration ships.
Provide diligence data
Complete the diligence section so the review committee and the Turtle Due Diligence Council can evaluate the liquidity campaign. This covers the vault and protocol across technical, operational, financial, and curator risk. Some fields are canonical at the org level (audits, oracle provider, token information) and carry across liquidity campaigns once entered.
Diligence review and negotiation
The review committee works through your diligence submission and iterates with you until every item is resolved. In parallel, the Turtle team negotiates the commercial terms against the Pricing model: the attribution scope and the fee on qualified TVL. This is a back-and-forth with the team, not a Portal-only step.
The council reviews independently of Turtle’s commercial team. A liquidity campaign can be declined on diligence grounds regardless of the commercial relationship.
Sign the statement of work
Once diligence is resolved and terms are agreed, a statement of work (SOW) is signed. The SOW is where the specific fee rate and the liquidity campaign’s commercial terms are fixed.
The liquidity campaign goes live
After the SOW is signed and any pending integration has shipped, the liquidity campaign goes live. It appears as a boosted opportunity in the Turtle app, eligible vaults are labeled, and qualified TVL is measured from the go-live date forward. Track performance from the Liquidity Campaigns dashboard.
The incentive window begins at campaign go-live, not at each LP’s deposit. Attribution starts counting qualified TVL from that point.
Next steps
Once a liquidity campaign is live, monitoring participation, adjusting it, and winding it down all happen from the Liquidity Campaigns dashboard.Managing Liquidity Campaigns
Monitor TVL and member activity, adjust a live liquidity campaign, and settle it at the end.
Liquidity Campaigns overview
What liquidity campaigns are, how boosts work, and when to use one.
Pricing
The fee model and the example bands you negotiate against.