check-btcpay
Audit BTCPay Server configuration. Checks store settings, webhook health, payment notifications, and API connectivity. Use when: running BTCPay as payment processor, diagnosing webhook issues, or verifying setup. Keywords: btcpay, btcpayserver, greenfield, payment processor.
x402-payments
Expert in HTTP 402 Payment Required protocol implementation - crypto micropayments, Lightning Network integration, L2 payment channels, and the future of web monetizationUse when "402, http 402, payment required, micropayment, pay per request, api monetization, lightning network, payment channel, streaming payments, web monetization, paywall, crypto payment, l402, http-402, micropayments, lightning, payment-channels, web-monetization, api-payments, l2-payments, stablecoins, streaming-payments" mentioned.
typo3-datahandler
Expert guidance on manipulating TYPO3 records via the DataHandler, ensuring transactional safety, PSR-14 event handling, and reference index integrity.
monarch-money
TypeScript library and CLI for Monarch Money budget management. Search transactions by date/merchant/amount, update categories, list accounts and budgets, manage authentication. Use when user asks about Monarch Money transactions, wants to categorize spending, needs to find specific transactions, or wants to automate budget tasks.
payments
Unified payment infrastructure audit and management. Orchestrates Stripe, Bitcoin, and Lightning checks. Use when: comprehensive payment review, multi-provider audit, or unified payment status. Keywords: payments, billing, stripe, bitcoin, lightning, multi-provider.
solo-cli
Monitor and interact with SOLO.ro accounting platform via CLI or TUI (summary, revenues, expenses, queue, e-factura, company). Use when a user asks to check their accounting data, view invoices, expenses, or e-factura documents, or translate a task into safe solo-cli commands.
stripe-audit
Comprehensive audit of existing Stripe integration. Checks configuration, code patterns, security, and business model alignment.
startup-bookkeeper
Lightweight bookkeeping and expense tracking for startups and small businesses. Use whenever the user tracks expenses, logs income, records invoices, manages payables/receivables, categorizes transactions, views spending, or wants a financial dashboard. Also trigger for: bills, receipts, cash flow, budget tracking, P&L reports, vendor payments, client invoices, recurring subscriptions, multi-currency transactions, receipt/invoice image uploads, or bank CSV imports. Trigger for casual mentions like "I paid for X", "log this expense", "what do I owe", "show my spending", "generate my P&L", "any overdue invoices?", or "I pay $29/month for Notion". Do NOT trigger for tax filing, depreciation, payroll processing, or audit preparation.
payment-provider-framework
Apply when designing, or implementing a Payment Connector in VTEX IO. Covers PPF implementation in VTEX IO, use of secure proxy, manifest and other PPP routes exposure and clients definitions. Use for any implementation of a Payment Connector hosted in VTEX IO.
payment-provider-protocol
Apply when implementing a VTEX Payment Provider Protocol (PPP) connector or working with payment/connector endpoint files. Covers all nine required endpoints: Manifest, Create Payment, Cancel, Capture/Settle, Refund, Inbound Request, Create Auth Token, Provider Auth Redirect, and Get Credentials. Use for building or debugging any payment connector that integrates with the VTEX Payment Gateway.
payment-async-flow
Apply when implementing asynchronous payment methods (Boleto, Pix, bank redirects) or working with callback URLs in payment connector code. Covers undefined status response, callbackUrl notification, X-VTEX-signature validation, sync vs async handling, and correct delayToCancel configuration for each async method.
payment-idempotency
Apply when implementing idempotency logic in payment connector code or handling duplicate payment requests. Covers paymentId as idempotency key, payment state machine transitions, retry semantics for cancellation and refund operations, and requestId handling. Use for preventing duplicate charges and ensuring correct Gateway retry behavior across Create Payment, Cancel, Capture, and Refund endpoints.
payment-provider-framework
Apply when designing, or implementing a Payment Connector in VTEX IO. Covers PPF implementation in VTEX IO, use of secure proxy, manifest and other PPP routes exposure and clients definitions. Use for any implementation of a Payment Connector hosted in VTEX IO.
payment-provider-protocol
Apply when implementing a VTEX Payment Provider Protocol (PPP) connector or working with payment/connector endpoint files. Covers all nine required endpoints: Manifest, Create Payment, Cancel, Capture/Settle, Refund, Inbound Request, Create Auth Token, Provider Auth Redirect, and Get Credentials. Use for building or debugging any payment connector that integrates with the VTEX Payment Gateway.
halopsa-contracts
Use this skill when working with HaloPSA contracts - managing service agreements, recurring billing, prepaid hours, and contract renewals. Covers contract types, billing periods, recurring items, SLA associations, and financial workflows. Essential for MSP account managers handling service agreements in HaloPSA.
cross-vendor-billing-reconciliation
Reconcile cloud marketplace subscriptions (Pax8) against accounting invoices (Xero, QuickBooks Online) to identify billing gaps, unbilled subscriptions, and margin discrepancies
sherweb-billing
Use this skill when working with Sherweb distributor billing - payable charges, billing periods, charge types, pricing breakdown, deductions, fees, taxes, invoices, and MSP margin calculations. Covers Setup, Recurring, and Usage charge types, billing cycles (OneTime, Monthly, Yearly), and pricing fields (listPrice, netPrice, prorated, subTotal).
syncro-invoices
Use this skill when working with Syncro MSP invoices - creating, managing, and tracking invoices and payments. Covers invoice fields, line items, payment processing, and billing workflows. Essential for MSP billing operations through Syncro.
xero-payments
Use this skill when working with Xero payments - recording payments, tracking outstanding balances, payment allocation, overpayments, prepayments, and batch payment operations. Covers payment workflows for MSP client billing, vendor payments, and reconciliation.