Return statement credits and cash-like credits for one major-US credit card — amount, cadence, trigger rules, enrollment requirements, and restrictions. Covers 11 major US issuers including co-branded hotel and airline cards.
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.
Query the Anvil mesh network for live BSV data feeds, verify transactions via SPV, and discover HTTP 402 micropayment services. Non-custodial, sub-cent payments, instant settlement.
Show bank notifications, transaction alerts, and account activity from email. Use when user asks about bank emails, account notifications, transfer confirmations, or banking activity. Arguments: optional bank name, time range, or transaction type like "transfers", "payments", "top-ups".
Complete invoice processing system for Argentine utility bills with OCR, classification, and automated organization
Monitor Allegro.pl prices and get alerts when items drop below your threshold.
Leads Finance & Accounting Guild. Coordinates bookkeeping, invoicing, and manages financial reporting and compliance.
Integrates with the Plaid Transactions API using the plaid Python SDK to pull 90 days of transaction history across linked bank accounts. Transactions are classified into budget categories using a fine-tuned classifier via the OpenAI Chat Completions API and stored in PostgreSQL using SQLAlchemy.
Generates invoices, tracks payments, and manages collections with escalating reminders triggered by deal close events.
Uses Bubble's Plugin API and the Stripe.js SDK to embed a self-service subscription management portal inside a Bubble application. Configures Bubble's API Connector to call Stripe's Billing Portal Sessions endpoint and handles webhook events for real-time plan change updates.
Integrate CREEM payment infrastructure for checkouts, subscriptions, licenses, and webhooks. Supports one-time payments, recurring billing, and MoR compliance.
Use when building SaaS billing features, handling failed payments, implementing proration, supporting multiple currencies, managing subscription lifecycle, setting up tax compliance, or designing invoicing flows. Contains patterns and best practices for production billing systems.
Universal Render Pipeline — URP asset configuration, renderer features, 2D renderer, lighting, shadows, post-processing volumes, SRP Batcher.
Stripe payment integration patterns. Use when implementing payment flows, handling webhooks, or working with subscriptions. Routes to existing patterns and provides evidence templates for payment testing.
Stripe payment integration patterns. Use when implementing payment flows, handling webhooks, or working with subscriptions. Routes to existing patterns and provides evidence templates for payment testing.
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.
Master automated billing systems including recurring billing, invoice generation, dunning management, proration, and tax calculation.
Manages Stripe Connect accounts and payment flows using the Stripe Node.js SDK (stripe@14.x). Handles onboarding via Account Links API, creates PaymentIntents with application fees, and processes Connect webhooks.
Operate the Payall crypto card CLI tool. Use this skill whenever the user wants to: manage crypto debit cards, check card balances, apply for new cards, compare cards, list marketplace cards, view card fees, login/logout with an EVM wallet, check auth status, send USDT on any chain (BSC, ETH, TRON), check wallet balances, top up cards with crypto, or any card/wallet operation via terminal. Also trigger when the user mentions "payall", "crypto card", "card balance", "apply for card", "card fees", "send USDT", "TRON transfer", "wallet balance", "top up card", "crypto debit card", or wants to run payall CLI commands. This skill knows every available command and the correct flags/arguments for each.
Extract financial transactions, expenses, receipts, payments, and invoices from email. Summarize spending with amounts, merchants, and categories. Use when user asks about expenses, spending, receipts, payments, or financial transactions from email. Arguments: time range like "last 24 hours", "this month", "last week", or a specific date range.
Find and list all active subscriptions and recurring charges from email history. Show renewal dates, amounts, and services. Use when user asks about subscriptions, recurring charges, what they're paying for monthly, or wants to audit their subscriptions. Arguments: optional time range to search (default: last 13 months to catch all annual subs).
Organize, categorize, track, and manage invoices systematically with automated extraction of invoice data, payment tracking, and financial organization. Use when processing invoice uploads, extracting invoice details (date, amount, vendor), categorizing expenses, tracking payment status, organizing receipts, generating financial reports, or building accounting and bookkeeping systems.
