Browse agent skills for payment processing, billing, and financial transactions
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12,837 results
タスクごとのバジェット、支出コントロール、ノンカストディアルウォレットを備えた x402 決済実行を AI エージェントに追加します。agentwallet-sdk を通じて Base を、OKX Payments / OKX エージェント決済プロトコルを通じて X Layer を、アップストリームの x402 パッケージとファシリテーターベースの決済を通じて Solana とマルチネットワーク EVM をサポートします。
Skill content language: Japanese
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。
Skill content language: Japanese
将 x402 支付执行添加到 AI 代理中，具备每任务预算、支出控制和非托管钱包。通过 agentwallet-sdk 支持 Base，通过 OKX Payments / OKX 代理支付协议支持 X Layer，并通过上游 x402 包与基于结算器的结算支持 Solana 及多网络 EVM。
Skill content language: Chinese
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。
Skill content language: Chinese
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。
Skill content language: Chinese
Add x402 payment execution to AI agents with per-task budgets, spending controls, and non-custodial wallets. Supports Base through agentwallet-sdk, X Layer through OKX Payments / OKX Agent Payments Protocol, and Solana plus multi-network EVM through the upstream x402 packages with facilitator-based settlement. Use when an agent must pay for something itself and needs per-task budgets, spending controls, and a non-custodial wallet.
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.
Pay HTTP 402 APIs via Machine Payments Protocol (MPP).
Agent payments via Stripe Link — cards, SPT, approvals.
Provision SaaS services + sync creds via Stripe Projects.
Preregister a paid eval (bars, arms, decoys, stop rules), dry-run it at zero cost, then run a three-item priced pilot whose spend table gates approval. (gstack)
Fetch and follow Ramp's published agent playbooks inside Paperclip, with mandatory approval gates for spend, incorporation, cards, account setup, and other financial actions.
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".
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".
Look up the current US import duty on one HTS product from one country — the HTS column rate (MFN, trade-agreement or column 2) plus the Section 301 and 232 duties in chapter 99 — from the live USITC Harmonized Tariff Schedule. Use when the user asks what the US charges today on a product from a specific country, including China tariffs and other additional duties.
Look up the current US import duty on one HTS product from one country — the HTS column rate (MFN, trade-agreement or column 2) plus the Section 301 and 232 duties in chapter 99 — from the live USITC Harmonized Tariff Schedule. Use when the user asks what the US charges today on a product from a specific country, including China tariffs and other additional duties.
Agent skill for payments - invoke with $agent-payments
Use Duffel to search, book, pay for, or manage flights. Use Duffel to monitor an already booked flight's fare when the user directly asks for ongoing price monitoring.
Use to connect Plaid and read linked financial accounts: metadata, balances, transactions, recurring transactions, liabilities, and investments.
Manage a merchant's Stripe customers, products, coupons, promotion codes, payments, invoices, and recurring subscriptions. Use for billing-plan changes, payment links, refunds of duplicate card charges, disputes and chargebacks, account balances, payouts, and reconciling processing fees through Stripe's official MCP server.
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.
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.
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.
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.
Bank accounts, balances, and transactions via Plaid. Use when: bank, balance, transactions, spending, accounts, or plaid.
Works the bill pile end to end: reads bills and vendor statements out of the AP inbox or from uploaded PDFs and phone photos, pulls out vendor, amount, due date, and line detail, codes each one to the right account and job, matches it against the purchase order and the receiving ticket, then stages the entries and a proposed payment run in QuickBooks, Xero, or NetSuite for the owner to approve in one pass. Nothing is entered and nothing is paid without an explicit yes. Reach for this whenever bills, vendor invoices, or paying people comes up — including "what do I owe," "the bills are piling up," "pull the invoices out of my email and into QuickBooks," "code these for me," "who needs to get paid this week," "did we get billed twice," or when the owner forwards a supplier invoice with no message at all. Use it before cash-flow-snapshot or month-end-prep so those run on real payables instead of a guess.
Drafts overdue-invoice reminder emails from the ledger (MYOB, NetSuite, QuickBooks, Xero, or Zoho Books) plus PayPal, Stripe, and Airwallex 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; everything else queues as a mail draft, with the Airwallex hosted pay link included where one exists. Use when the user asks "who owes me money," mentions overdue invoices, or wants to follow up on unpaid invoices.
Works the bill pile from the AP inbox all the way to a staged payment run — reads and codes every bill, then checks the cash position before a dollar is committed, then stages the run for one-click approval and keeps the books tidy for close. Coding and paying are two separate decisions with two separate approvals, and the cash check sits between them on purpose. Runs on the ledger (MYOB, NetSuite, QuickBooks, Xero, or Zoho Books) and a mail connector (Gmail or M365), deepens with Expensify and Ramp, and works from uploaded PDFs or phone photos with the run sheet exported for manual entry. Use it when the owner says "pay the bills," "the bills are piling up," "what do I owe," "who needs to get paid this week," "can I afford to pay these," or forwards a stack of vendor invoices.
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.
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.
Build or review a Stripe integration with current Stripe guidance: Checkout Sessions, Payment Element, Setup Intents, subscriptions and the Customer Portal, webhook-driven fulfillment, idempotency, restricted API keys and Stripe Tax. Use when: stripe, payments, checkout, subscription, billing, webhook, refund, payment intent.
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.
Use for any Stripe integration: subscriptions, trials, proration, checkout, usage billing, webhooks, customer portal or invoicing in Next.js, Express or Django. Writes idempotent webhook handlers and debugs delivery failures.
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.
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.
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。
Skill content language: Chinese
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.
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.
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.
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.
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.
Runs Stripe billing operations via the Stripe SDK and, when configured, an admin dashboard's cached endpoints: products, prices, subscriptions, MRR and revenue, customers, payments, refunds, coupons, disputes. USE WHEN Stripe, subscriptions, billing, MRR, revenue, customers, invoices, refund, coupon, payment link, charges, subscriber count, earnings. NOT FOR newsletter-platform subscribers billed outside Stripe.
Move money back to a customer in Stripe, or respond to a dispute, with the checks that belong in front of an irreversible write — read the charge first, fix the exact amount, and clear Stripe's human confirmation step. Use when the user asks to refund a payment, cancel and refund a subscription, or handle a chargeback or dispute.
Answer a question about money that already moved in Stripe — why a charge failed, what a customer was billed, where an invoice or payout stands — by reading the object chain instead of guessing from a dashboard total. Use when the user pastes a Stripe id, asks why a payment failed, asks what a customer is paying, or wants revenue, invoice, or subscription state.
Process customer refunds.
Skill content language: Undetermined
Escalate a disputed refund to the billing lead.
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.
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.
