الدفع

تصفح مهارات الوكيل لمعالجة الدفع والفواتير والمعاملات المالية

تساعد الفئات ونجوم GitHub وتاريخ آخر تحديث في المصدر على تنظيم الفهرس وترتيب نتائجه. ولا تمثل هذه الإشارات توصية من SkillsMP أو اعتمادًا للجودة أو مراجعةً للسلامة أو ضمانًا للملاءمة. افتح صفحة المهارة وافحص مصدرها قبل الاستخدام.

٩٬٨٣٣ نتيجة

customer-billing-ops

Stripeなどの接続された請求ツールを使用して、サブスクリプション、返金、チャーントリアージ、請求ポータルの回復、プラン分析などの顧客請求ワークフローを操作します。顧客を助けたい、サブスクリプション状態を検査したい、または収益に影響する請求操作を管理したい場合に使用します。

لغة محتوى المهارة: اليابانية

agent-payment-x402

将 x402 支付执行添加到 AI 代理中——通过 MCP 工具实现每任务预算、支出控制和非托管钱包。当代理需要为 API、服务或其他代理付费时使用。

لغة محتوى المهارة: الصينية

customer-billing-ops

使用 Stripe 等连接计费工具操作客户计费工作流，例如订阅、退款、流失分类、计费门户恢复和计划分析。当用户需要帮助客户、检查订阅状态或管理影响收入的计费操作时使用。

لغة محتوى المهارة: الصينية

llm-trading-agent-security

具有钱包或交易权限的自主交易代理的安全模式。涵盖提示注入、支出限制、发送前模拟、断路器、MEV保护和密钥处理。

لغة محتوى المهارة: الصينية

agent-payment-x402

Add x402 payment execution to AI agents with per-task budgets, spending controls, and non-custodial wallets. Supports Base through agentwallet-sdk and X Layer through OKX Payments / OKX Agent Payments Protocol. Use when an agent must pay for something itself and needs per-task budgets, spending controls, and a non-custodial wallet.

لغة محتوى المهارة: الإنجليزية

customer-billing-ops

Operate customer billing workflows such as subscriptions, refunds, churn triage, billing-portal recovery, and plan analysis using connected billing tools like Stripe. Use when the user needs to help a customer, inspect subscription state, or manage revenue-impacting billing operations.

لغة محتوى المهارة: الإنجليزية

NousResearch/hermes-agent

Pay HTTP 402 APIs via Machine Payments Protocol (MPP).

لغة محتوى المهارة: الإنجليزية

stripe-link-cli

NousResearch/hermes-agent

Agent payments via Stripe Link — cards, SPT, approvals.

لغة محتوى المهارة: الإنجليزية

stripe-projects

NousResearch/hermes-agent

Provision SaaS services + sync creds via Stripe Projects.

لغة محتوى المهارة: الإنجليزية

nexu-io/open-design

A printable invoice page — sender + recipient block, line items table, tax breakdown, totals, and payment instructions. Use when the brief mentions "invoice", "bill", "billing statement", or "发票".

لغة محتوى المهارة: الإنجليزية

nexu-io/open-design

A printable invoice page — sender + recipient block, line items table, tax breakdown, totals, and payment instructions. Use when the brief mentions "invoice", "bill", "billing statement", or "发票".

لغة محتوى المهارة: الإنجليزية

paperclipai/paperclip

Fetch and follow Ramp's published agent playbooks inside Paperclip, with mandatory approval gates for spend, incorporation, cards, account setup, and other financial actions.

لغة محتوى المهارة: الإنجليزية

Agent skill for payments - invoke with $agent-payments

لغة محتوى المهارة: الإنجليزية

billing-automation

wshobson/agents

Build automated billing systems for recurring payments, invoicing, subscription lifecycle, and dunning management. Use when implementing subscription billing, automating invoicing, or managing recurring payment systems.

لغة محتوى المهارة: الإنجليزية

paypal-integration

wshobson/agents

Integrate PayPal payment processing with support for express checkout, subscriptions, and refund management. Use when implementing PayPal payments, processing online transactions, or building e-commerce checkout flows.

لغة محتوى المهارة: الإنجليزية

wshobson/agents

Implement PCI DSS compliance requirements for secure handling of payment card data and payment systems. Use when securing payment processing, achieving PCI compliance, or implementing payment card security measures.

لغة محتوى المهارة: الإنجليزية

stripe-integration

wshobson/agents

Implement Stripe payment processing for robust, PCI-compliant payment flows including checkout, subscriptions, and webhooks. Use when integrating Stripe payments, building subscription systems, or implementing secure checkout flows.

لغة محتوى المهارة: الإنجليزية

agirails-agent-payments

davila7/claude-code-templates

AI agent payment infrastructure — ACTP escrow, x402 instant payments, USDC settlement on Base L2. Interactive onboarding: asks your preferences, generates customized agent code, and verifies setup. Covers provider/requester patterns, adapter routing, 8-state machine, pricing, disputes, and identity.

لغة محتوى المهارة: الإنجليزية

davila7/claude-code-templates

Expert patterns for Plaid API integration including Link token flows, transactions sync, identity verification, Auth for ACH, balance checks, webhook handling, and fintech compliance best practices. Use when: plaid, bank account linking, bank connection, ach, account aggregation.

لغة محتوى المهارة: الإنجليزية

stripe-integration

davila7/claude-code-templates

Get paid from day one. Payments, subscriptions, billing portal, webhooks, metered billing, Stripe Connect. The complete guide to implementing Stripe correctly, including all the edge cases that will bite you at 3am. This isn't just API calls - it's the full payment system: handling failures, managing subscriptions, dealing with dunning, and keeping revenue flowing. Use when: stripe, payments, subscription, billing, checkout.

لغة محتوى المهارة: الإنجليزية

open-banking-io

davila7/claude-code-templates

Read bank account balances and transactions from EU/UK banks via the open-banking.io PSD2 API. Use when the user wants to check balances, list recent transactions, categorise spending, or reconcile payments across European bank accounts — without eIDAS certificates or an AISP licence.

لغة محتوى المهارة: الإنجليزية

manaflow-ai/cmux

Stripe checkout, pricing, subscription, Pro plan, webhook, and entitlement runbook for cmux billing work. Use when editing or debugging billing, pricing, Stripe Checkout, subscription recording, Pro plan status, webhooks, entitlement metadata, or pricing dev/prod tooling.

لغة محتوى المهارة: الإنجليزية

stripe-integration-expert

alirezarezvani/claude-skills

Production-grade Stripe integrations: subscriptions with trials and proration, one-time payments, usage-based billing, checkout sessions, idempotent webhook handlers, customer portal, and invoicing. Covers Next.js, Express, and Django patterns. Use when integrating Stripe for the first time, debugging webhook reliability issues, migrating from a different payment provider, or adding usage-based billing to an existing subscription product.

لغة محتوى المهارة: الإنجليزية

anthropics/knowledge-work-plugins

Drafts overdue-invoice reminder emails from QuickBooks and PayPal data, matched to each customer's payment history and tone (gentle for good customers, firm for repeat late payers). Sends via PayPal with owner approval; non-PayPal invoices queue as mail drafts. Use when the user asks "who owes me money," mentions overdue invoices, or wants to follow up on unpaid invoices.

لغة محتوى المهارة: الإنجليزية

anthropics/knowledge-work-plugins

Walks an SMB owner through month-end close: reconciles QuickBooks against PayPal (and Square/Stripe) settlements, flags uncategorized transactions, suspicious duplicates, and missing receipts, then writes a plain-English P&L narrative and exports a close packet (xlsx + one-page PDF). Use when the user says "close the month," "month-end," "reconcile," "what's missing," "P&L," or asks why revenue or margin changed this month.

لغة محتوى المهارة: الإنجليزية

anthropics/knowledge-work-plugins

Forecasts cash, ranks overdue invoices, and stages PayPal reminders so the owner can confidently run payroll. Accepts optional horizon and payroll-date arguments.

لغة محتوى المهارة: الإنجليزية

handsontable-plugin-dev

handsontable/handsontable

Use when creating a new Handsontable plugin, modifying an existing plugin's behavior, adding hooks or options to a plugin, or working with the plugin lifecycle (enablePlugin, disablePlugin, updatePlugin). Covers the full plugin contract, conflict registration, settings validation, and IndexMapper integration.

لغة محتوى المهارة: الإنجليزية

community-pr-loop

Mos 仓库社区 PR 的完整处理回路：扫描受理 → 交叉分析 → 深度审查 → 合并致谢或 request-changes → 发版纳入 → issue 通知验证。凡是涉及处理外部贡献者的 PR（评估、review、合并、关闭、批量扫描 open PR）、发版后回访相关 issue、或用户说"看看有哪些 MR/PR 要处理"时，必须使用本 skill，即使用户只要求其中一个环节。

لغة محتوى المهارة: الصينية

ap-invoice-match

Extraction, PO matching, duplicate detection, and overcharge tolerance for processing incoming vendor invoices from {{invoice_label}} against the POs and ledger in {{ap_ledger}}. Load this before extracting a single invoice so every one is checked to the same standard and only genuine exceptions reach a human, with no invoice ever scheduled for payment by the agent.

لغة محتوى المهارة: الإنجليزية

dunning-escalation

Per-subscription dunning ladder for recovering failed Stripe payments — smart retry, payment reminder, update-your-card notice, final notice — with minimum wait times between rungs, the ledger format that carries state across hourly runs, and the stop-for-human line at cancellation, credits, and refunds.

لغة محتوى المهارة: الإنجليزية

reconciliation-match

Matching rules, tolerances, and escalation logic for reconciling Stripe activity and the bank feed against the invoices tracked in {{reconciliation_sheet}}. Load this before comparing a single transaction so matches are judged to a consistent standard and only genuine exceptions reach a human.

لغة محتوى المهارة: الإنجليزية

subscription-audit

Weekly SaaS spend audit loop for {{subscription_sheet}}. Pulls recurring card and bank charges from Plaid, reconciles them against the subscription register, flags duplicate/overlapping tools, unused seats, price hikes, upcoming renewals, and shadow IT, and posts a digest to {{alert_channel}} — recommending cancellations and downgrades only, never acting on them.

لغة محتوى المهارة: الإنجليزية

vendor-doc-intake

Daily vendor-onboarding intake for {{request_label}}. Validates the W-9, banking form, and signed contract for every new vendor request against a fixed checklist, records every vendor's status in {{vendor_register}}, drafts a follow-up for anything missing or invalid, and posts the batch to {{review_channel}}. Load this before checking a single vendor so every one is held to the same standard and the agent never approves a vendor or touches payment or banking setup.

لغة محتوى المهارة: الإنجليزية

polarsource/polar

Review a diff that touches Polar's billing domain — subscriptions, cycles and crons, orders, billing entries, meters and usage, discounts, checkout, payments and dunning, refunds, disputes, payouts, wallets, tax and invoices. Use before opening a PR that changes money movement or subscription lifecycle, when the user asks for a billing review, or when a reviewer needs the domain rules the team enforces in review but that no linter catches.

لغة محتوى المهارة: الإنجليزية

polar-python-sdk

polarsource/polar

Integrate Polar billing in server-side Python applications using the versioned Polar and PolarAsync clients. Use when implementing Polar customers and external IDs, checkout or customer portal sessions, customer-state entitlement checks, webhook validation and processing, API error handling, usage-event ingestion and metered billing, or migrating an application from the old Polar Python SDK.

لغة محتوى المهارة: الإنجليزية

polar-typescript-sdk

polarsource/polar

Integrate Polar billing in server-side TypeScript applications using the versioned createPolar and createPolarCore clients. Use when implementing Polar customers and external IDs, checkout or customer portal sessions, customer-state entitlement checks, webhook validation and processing, API error handling, tree-shakable SDK calls, usage-event ingestion and metered billing, or migrating an application from the old Polar TypeScript SDK.

لغة محتوى المهارة: الإنجليزية

polar-python-sdk

polarsource/polar

Integrate Polar billing in server-side Python applications using the versioned Polar and PolarAsync clients. Use when implementing Polar customers and external IDs, checkout or customer portal sessions, customer-state entitlement checks, webhook validation and processing, API error handling, usage-event ingestion and metered billing, or migrating an application from the old Polar Python SDK.

لغة محتوى المهارة: الإنجليزية

polar-typescript-sdk

polarsource/polar

Integrate Polar billing in server-side TypeScript applications using the versioned createPolar and createPolarCore clients. Use when implementing Polar customers and external IDs, checkout or customer portal sessions, customer-state entitlement checks, webhook validation and processing, API error handling, tree-shakable SDK calls, usage-event ingestion and metered billing, or migrating an application from the old Polar TypeScript SDK.

لغة محتوى المهارة: الإنجليزية

openclaw/clawhub

Add Stripe billing/payments to the Convex app via @convex-dev/stripe (checkout + webhook + gating).

لغة محتوى المهارة: الإنجليزية

anthropics/claude-for-legal

Track the IP portfolio — registrations, renewals, maintenance fees, and use declarations. Use when checking what's renewing, adding or updating an asset, recording a maintenance filing, or auditing the register for gaps, lapses, and use-in-commerce questions. Receives handoffs from prosecution and clearance work.

لغة محتوى المهارة: الإنجليزية

nexu-io/html-anything

标准发票: 寄件/收件 + 明细 + 税 + 总额 + 付款指引

لغة محتوى المهارة: الصينية

TeamWiseFlow/xiaobei

投资人关系（IR）专家。承接投资人发掘、融资沟通流水线（状态机跟进）、项目申报（认定/补贴/大赛/资质）的完整工作。零散的投资人记录、进展查询等操作也可以直接做。不涉及商务获客（找客户/“截流”/商业情报走 expert-bd）。

لغة محتوى المهارة: الصينية

korean-jangbu-for

NomaDamas/k-skill

kimlawtech/korean-jangbu-for (Apache-2.0) 업스트림을 중심으로 한국 스타트업·1인 법인·프리랜서·개인사업자 장부 자동화와 사업자 세무 자료 정리, 원본 데이터 가져오기, 계정과목 태깅, 세무사 전달 CSV, 경영 리포트 생성을 안내하는 thin wrapper 스킬. 돌쇠에서는 공식 표면을 통한 후속 액션까지 진행한다.

لغة محتوى المهارة: الإنجليزية

ticket-availability

NomaDamas/k-skill

YES24 / 인터파크 공연의 공개 일정 + 등급별 잔여석을 단일 HTTP 호출로 조회 (조회 전용, 예매·결제 없음). 돌쇠에서는 가능한 가장 가까운 합법적 공식 단계까지 준비한다.

لغة محتوى المهارة: الإنجليزية

civitai/civitai

Look up Stripe customers, subscriptions, charges, and payment methods. Cancel subscriptions and issue refunds. Use when investigating billing issues, subscription cancellations, or payment disputes.

لغة محتوى المهارة: الإنجليزية

play-billing-library-version-upgrade

Use this skill when upgrading or migrating an Android project from any legacy Google Play Billing Library (PBL) version to the latest stable version of PBL.

لغة محتوى المهارة: الإنجليزية

stripe-best-practices

midudev/autoskills

Guides Stripe integration decisions — API selection (Checkout Sessions vs PaymentIntents), Connect platform setup (Accounts v2, controller properties), billing/subscriptions, Treasury financial accounts, integration surfaces (Checkout, Payment Element), migrating from deprecated Stripe APIs, and security best practices (API key management, restricted keys, webhooks, OAuth). Use when building, modifying, or reviewing any Stripe integration — including accepting payments, building marketplaces, integrating Stripe, processing payments, setting up subscriptions, creating connected accounts, or implementing secure key handling.

لغة محتوى المهارة: الإنجليزية

dinero-currency-patterns

dinerojs/dinero.js

Currency handling patterns for the Dinero.js money library. Use when working with multiple currencies, converting between currencies, defining custom currencies, storing monetary values in databases, or integrating with payment services like Stripe or PayPal. Triggers on currency conversion, database schema design for money, or payment API integration with Dinero objects.

لغة محتوى المهارة: الإنجليزية