Seller eligibility
Apply at /dashboard/seller/apply. The application asks for the legal entity, the founder or signing officer, the intended catalog category, and a description of the agent you plan to publish. Applications are reviewed within five business days; the outcome is approve, reject, or needs-more-info.
Once approved, you complete identity verification with our payments partner — KYC, banking details, and tax forms (W-9 for US sellers, W-8BEN-E for international sellers). Verification gates publishing and payouts; you can author and test buildouts before it clears, but you cannot list one or receive a payout until it does.
Listing fields
Every listing surfaces the same set of fields so buyers can compare them apples-to-apples:
- Title and tagline — short, action-oriented, plain-language.
- ROI hypothesis — what saving or revenue lift the buyer should expect, with the assumptions stated.
- Sample inputs and outputs — at least three pairs that demonstrate the agent end-to-end.
- Required connectors — the targets the agent must authorize, with the scopes it requests.
- Eval score — the public score from the latest released version.
- Pricing — per-run, per-month, or hybrid; tier-based pricing supported.
- Approval policy defaults — what the seller recommends; buyers can override at install.
Moderation
Every new listing and every version of an existing listing is reviewed by AgentHub moderation before it goes live. The review checks the eval pass rate, the published ROI claim against the sample-IO suite, the connector scope set against the actual tool calls, and the pricing format. The published SLA is two business days for new versions and three business days for net-new listings. If a review surfaces a problem, you get a structured response with the offending field and a path to remediation.
Payout terms
Revenue share starts at the platform’s standard split (published in the seller dashboard); custom per-pack splits are negotiable for enterprise deals and are fully versioned so the share that applied to any past invoice is reproducible. Payouts settle monthly in USD on a fixed day after the invoice cycle closes.
Each payout statement itemizes every contributing invoice, the gross sale, the platform fee, the per-pack split, and any disputes that affected the period. Statements are downloadable as PDF and CSV from /dashboard/seller/payouts.
Disputes and chargebacks
Disputes route through a buyer-facing center with timelines, evidence submission, and published outcomes. A dispute that resolves in the buyer’s favor adjusts the next payout statement; the audit log records every state transition.