결제

결제 처리, 청구, 금융 거래를 위한 에이전트 스킬을 탐색하세요. 결제 게이트웨이를 안전하게 통합하세요.

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。

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。

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。

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。

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.

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.

NousResearch/hermes-agent

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

stripe-link-cli

NousResearch/hermes-agent

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

stripe-projects

NousResearch/hermes-agent

Provision SaaS services + sync creds via Stripe Projects.

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".

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".

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.

Agent skill for payments - invoke with $agent-payments

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.

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.

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.

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.

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, verifies setup. Covers provider/requester patterns, adapter routing, 8-state machine, pricing, disputes, and identity. Use when: "agirails", "ACTP", "agent payment", "agent escrow", "AI agent pay", "AI agent earn", "x402", "agent commerce", "USDC agent", "on-chain settlement", "agent-to-agent payment", "provide service", "request service", "escrow USDC", "Base L2 payment", "@agirails/sdk", "actp init", "agent economy", "ERC-8004", "agent identity"

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

investor-pipeline

TeamWiseFlow/xiaobei

当执行 IR（投资人关系）任务·模式 3 时使用。完整的融资沟通流水线：发掘潜在投资人 → 准备触达材料 → 发起接触 → 跟踪反馈 → 状态机推进。状态：new→contacted→ bp_sent→meeting→dd→ts→invested/passed。

TeamWiseFlow/xiaobei

当执行 IR（投资人关系）任务时维护 SQLite 追踪数据库，记录投资人档案、接触历史和项目申报，避免重复，跟踪进展。

nexu-io/html-anything

标准发票: 寄件/收件 + 明细 + 税 + 总额 + 付款指引

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.

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.

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.

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.

ticket-availability

NomaDamas/k-skill

YES24 / 인터파크 공연의 공개 일정 + 등급별 잔여석을 단일 HTTP 호출로 조회 (조회 전용, 예매·결제 없음).

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.

pr-review-provider

Use when reviewing PRs that add or modify a payment Provider in yansongda/pay - covers plugin pipeline, multi-tenant safety, signature verification, docs, and naming conventions.

stripe-best-practices

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), and migrating from deprecated Stripe APIs. Use when building, modifying, or reviewing any Stripe integration — including accepting payments, building marketplaces, integrating Stripe, processing payments, setting up subscriptions, or creating connected accounts.

stripe-best-practices

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), and migrating from deprecated Stripe APIs. Use when building, modifying, or reviewing any Stripe integration — including accepting payments, building marketplaces, integrating Stripe, processing payments, setting up subscriptions, or creating connected accounts.