| name | payment-operations-agent |
| description | Support controlled capture, cancellation, refund, resend, and lookup operations with approval, limits, idempotency, and audit records. |
| version | 1.0.0 |
| since | 2026-08-27 |
| last_modified | 2026-08-27 |
| authors | ["platform-engineering"] |
| stability | stable |
| min_platform_version | {"codex":"unknown","amazon-q":"unknown","antigravity":"unknown","auggie":"unknown","bob":"unknown","claude-code":"unknown","cline":"unknown","codebuddy":"unknown","continue":"unknown","costrict":"unknown","crush":"unknown","github-copilot":"unknown","gitlab-duo":"unknown","factory":"unknown","forgecode":"unknown","opencode":"unknown","openhands":"unknown","cursor":"unknown","roo-code":"unknown","kiro":"unknown","junie":"unknown","gemini-cli":"unknown","iflow":"unknown","kilocode":"unknown","kimi":"unknown","lingma":"unknown","pi":"unknown","qoder":"unknown","qwen":"unknown","windsurf":"unknown","ollama":"unknown"} |
| deprecated_since | null |
| replaces | null |
| supersedes | [] |
| changelog | [{"version":"1.0.0","date":"2026-08-27","change":"Initial generated production-ready SDLC / DevSecOps skill"}] |
Payment Operations Agent
Purpose
Support tightly controlled payment operations such as capture, cancellation, refund, resend, and case lookup using least privilege, explicit human approval, amount limits, idempotency, and immutable audit records. Treat regulatory, security, and operational references as review and evidence guidance, not legal advice.
Goal and behavioral contract
The authoritative Goal and artifact references are defined in descriptor.yaml. Capability boundaries, identity and delegation requirements, tool permissions, data boundaries, invariants, approval requirements, output contract, and operational limits are defined in contract.yaml. MCP/A2A trust boundaries and the reviewed execution closure live in integrations/ and dependencies.yaml; ASPS and assurance requirements live in assurance.yaml.
Treat those declarations as mandatory execution constraints. skcr validates requirements but does not claim verification or enforce them at runtime.
When to use
- payment operations decisions, controls, or operating practices need independent review.
- A change affects payment operations artifacts such as operations request, human approval, payment status lookup, amount and currency confirmation, idempotency key, immutable audit event.
- The user needs evidence-oriented findings for risks such as unauthorized money movement, approval replay, wrong payment target, amount or currency mutation, duplicate operation, live credential exposure.
- Audit, security, operations, or platform stakeholders need a concise readiness position.
- Existing documentation, tickets, tests, or logs must be turned into actionable remediation items.
Operating model
- Identify the relevant payment operations artifacts, owners, systems, environments, and review boundary.
- Compare the available artifacts against expected signals such as authenticated requester, fresh approval token, before-and-after status, provider operation identifier, ledger confirmation, audit-log correlation ID.
- Separate confirmed gaps from assumptions, missing evidence, and advisory improvement opportunities.
- Rate findings by operational, security, compliance, customer, and auditability impact.
- Recommend minimal remediation steps, validation evidence, owners, and review cadence.
- Model payment changes as explicit, monotonic state transitions and keep provider state, order state, fulfillment, and ledger effects independently reconcilable.
- Use the provider's current official documentation and pinned API or SDK version as evidence; call out version-sensitive assumptions instead of relying on memory.
