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Workflow Map

This is the simplest operator path through the provider portal at dashboard.apiosk.com.

1. Add the product

Go to Products and start an import. Choose one source:
  • Import from documentation
  • x402 endpoints
  • Upload API schema (OpenAPI)
  • Import from GitHub
  • Import from GitLab

2. Configure core listing data

Set:
  • name
  • slug
  • origin URL
  • payout wallet
  • listing type

3. Configure endpoints and pricing

Review the endpoints you want to expose and decide:
  • which endpoints are paid
  • which endpoints are free
  • default price per endpoint
  • network token for paid routes

4. Review the gateway URL

The import’s final step shows the public gateway base URL for the product, so you can reason about the paid request flow.

5. Submit for review

A new listing is saved as pending and only serves traffic after an Apiosk admin approves it. See Publisher Lifecycle.

6. Test the payment path

Choose one of the public payment modes:
  • managed agent wallet flow (existing wallets only, see Agent Wallets)
  • raw x402 proof flow

7. Monitor payments and usage

Once live, use Analytics and Transactions to inspect:
  • paid request volume
  • revenue
  • spend
  • payout status
  • recent activity