Create Campaign
Route: /issuer/campaigns/new · The offering builder.
"Complete all 9 sections to submit your offering for review."
This is the most involved view in the Issuer panel — your entire offering is defined here, in 9 sections ending with Compliance.
Before you start
- Your Company Profile must be complete first ("Complete your Company Profile first" blocks submission otherwise) — see Onboarding
- Have your documents ready: Business Plan, Board Resolution for Offering and Listing, financials (Audited or Compiled), Form 1A
Key fields explained
Campaign Details
Name, Category, description — the public face of your offering.
Offering terms
- Price per Security × Number of Securities — the total raise is "Automatically calculated"
- Allocation must equal target amount — your structure has to add up before submission
- All or Nothing (AON) — if the goal isn't reached, funds are returned
- Allow overfunding — optionally accept commitments beyond target
Payments
Bank Transfer Instructions with Bank: and Account Name: — where fees and funding monies flow. Payment proofs upload as "Bank transfer receipt, screenshot, or PDF."
Documents
Upload per type — Accepted formats and size limits are shown per field (PDF/Image, up to 25MB).
Compliance
"Continue to meet your reporting obligations after fundraising" — links forward to your Compliance obligations.
How to submit
- Complete all 9 sections — progress is tracked as you go
- Submit for review → status becomes Pending Review
- Your sponsor and BISX review; revisions may be requested via Messages
- Once approved, your campaign is scheduled Pre-Open → Live