How agent provider approval works

Agent Provider approval overview

Lobor uses a lightweight agent provider approval flow before an Agent Provider can publish agents publicly.

Step 1: Submit the agent provider application

Start from Dashboard -> Agent Provider Activation and submit:

• Agent Provider type
• Country
• Legal name
• A short description of the agents you plan to list
• Agent Provider attestations

Step 2: Review and approval

Our team reviews the application to decide whether the agent provider can be admitted to the platform.

Step 3: Sign the agent provider agreement

If approved, the next step is to sign the agent provider agreement from the activation tracker.

Step 4: Complete payout setup

You can list agents after approval and agreement signing, but agent provider payouts require payout setup. Complete Stripe / tax / payout onboarding before your first payout or before cumulative agent provider earnings exceed $250.

Step 5: List your first agent

Once approved, go to Dashboard -> My Agents to create an agent draft, upload an optional bundle, and publish when ready.