payment
17
medusa-payments
Implement Medusa v2 payment processing — payment module, provider abstraction, payment sessions, authorization/capture/refund lifecycle, and Stripe/PayPal integration. Use when adding payment providers.
OrcaQubits
business
sorting
stars
current ordering strategy
query
all entries
refine the visible subset
payment
17
saleor-payments
Implement Saleor payment processing — transaction-based payment flow, payment Apps, sync webhook events, Stripe/Adyen patterns, and refunds. Use when building payment integrations.
OrcaQubits
business
payment
16
crypto-fiat-bridge
Automated APT-to-fiat payment pipeline via PYUSD stablecoin bridge. Load when converting APT holdings to OpenRouter API credits, bridging Aptos tokens to Ethereum, or executing crypto-to-fiat payments.
plurigrid
business
payment
16
bog-payment-gateway
Bank of Georgia (BOG) Payment Gateway API integration for accepting online payments. Use this skill when implementing BOG payment processing, creating payment orders, handling refunds, checking payment status, or integrating with BOG's OAuth authentication. Triggers include mentions of BOG, Bank of Georgia, Georgian payments, ipay.ge, or requests for payment gateway integration in Georgia.
sepivip
business
payment
16
paypal-mcp
PayPal MCP server integration for invoices, payments, subscriptions, disputes, and transaction reporting via @paypal/mcp.
plurigrid
business
payment
16
cfo-bank-import
Smart CSV importer with format auto-detection. Handles major banks in Canada and US, plus payment platforms (Stripe, PayPal, Wise, WeChat Pay, Alipay) and browser-assisted exports gathered through `/cfo-statement-export`. Use when importing bank or credit card CSV exports. CLEAR step: C (Capture)
MikeChongCan
business
payment
16
capri-policy-instruments
Reference guide for CAPRI policy instruments and their implementation in GAMS. Use this skill when the user asks about CAP premiums, direct payments, subsidies, Pillar I, Pillar II, rural development, greening payments, coupled support, decoupled payments, Basic Payment Scheme (BPS), Single Payment Scheme (SPS), Single Area Payment Scheme (SAPS), voluntary coupled support (VCS), national ceilings, premium cuts, TRQs, tariff rate quotas, trade policy, flexible levies, minimum import prices, tariffs, ad-valorem tariffs, specific tariffs, quotas, milk quotas, sugar quotas, set-aside obligations, WTO boxes, green box, blue box, amber box, PSE classification, Producer Support Estimate, co-financing rates, agri-environmental schemes, LFA payments, Natura 2000, ecological set-aside, crop diversity, entitlement trade, or any question about how agricultural policy is modelled, parameterised or simulated in CAPRI.
chrispahm
business
payment
14
knet-development
Build and work with KNET payment gateway integration, including payment initiation, callback handling, refunds, and event-driven payment flows.
asciisd
business
payment
14
complete-issue
WHEN: User wants to go from issue to merged PR fully autonomously. Trigger on "complete issue", "do issue #N end to end", "implement and ship issue", "take issue N to completion", or $complete-issue invocation. This is the ultimate pipeline: issue number in → merged PR out. WHEN NOT: User wants to start an issue without shipping ($start-issue), only ship ($ship), only verify ($e2e-verify), or only address review comments ($address-review).
gopherguides
business
payment
14
stripe-knowledge-patch
Stripe changes since training cutoff (latest: 2026-03-25.dahlia) -- named API versions, stripe-node v21 Decimal type, stripe-python v15 dict removal, Billing Mode, Accounts v2, Event Destinations. Load before working with Stripe.
Nevaberry
business
payment
14
ecpay
ECPay 綠界科技 API 整合助手（ecpay, 綠界, 綠界科技）。 核心服務：AIO 金流、ECPG 線上金流（EC Payment Gateway；含站內付 2.0、綁卡、幕後授權）、CheckMacValue、AES 加密、 電子發票（B2C/B2B）、超商取貨物流、電子票證（ECTicket）。 金流方式：信用卡、ATM 轉帳、超商代碼、條碼、WebATM、TWQR、BNPL 先買後付、 Apple Pay、微信支付、銀聯、分期付款、定期定額、3D Secure。 進階功能：Token 綁卡、退款、折讓、對帳、發票作廢、物流追蹤、跨境物流。 整合情境：Shopify、WooCommerce、POS 刷卡機、直播收款
ECPay
business
payment
14
personalexpense-receipt
AI 订阅报销统计。识别收据+发票，自动匹配最优发票组合，输出统计表和报销备注。触发词：报销统计、收据识别、统计报销、AI 订阅费用
shiqkuangsan
business
payment
14
pump-fee-sharing
Configure and distribute creator fees to multiple shareholders using the PumpFees program with BPS-based share allocation, admin management, and cross-program fee consolidation for graduated tokens.
x402agent
business
payment
14
gestor-autonomos
Gestoría y contabilidad para autónomos en España. Usar cuando el usuario necesite calcular IVA trimestral (modelo 303), calcular pagos fraccionados de IRPF (modelo 130), gestionar libro de ingresos y gastos, verificar facturas emitidas o recibidas, calcular retenciones, preparar declaraciones trimestrales, estimar impuestos a pagar, procesar ingresos de Stripe o Substack (separando pagos UE con IVA vs pagos internacionales exentos, convirtiendo monedas a euros), o cualquier consulta sobre fiscalidad o contabilidad de autónomos en España. Este skill garantiza cálculos matemáticamente precisos usando scripts de Python y aplica la normativa fiscal española vigente.
alexdcd
business
payment
14
jira
Interacts with Jira tickets via CLI wrapper. Views issue details, adds comments, transitions status, assigns users, creates issues, edits fields, and links tickets. Use when user mentions Jira ticket IDs (KOOPA-123), asks about ticket status, wants to post updates, or manage issues.
nwaywood
business
payment
14
stripe-best-practices
Best practices for building Stripe integrations. Use when implementing payment processing, checkout flows, subscriptions, webhooks, Connect platforms, or any Stripe API integration.
mofactor
business
payment
13
subscription-billing
Sell recurring subscriptions with automated billing, dunning emails for failed payments, plan upgrade/downgrade prorations, and self-serve cancellation
finsilabs
business
payment
13
flare-smart-accounts
Provides domain knowledge and guidance for Flare Smart Accounts—account abstraction that allows XRPL users to interact with Flare without owning FLR. Use when working with smart accounts, XRPL-to-Flare transactions, MasterAccountController, custom instructions, Firelight/Upshift vault interactions, or the smart-accounts CLI.
flare-foundation
business
payment
13
chargeback-management-prevention
Prevent and manage chargebacks with fraud scoring, compelling evidence automation, Visa CE 3.0 / Mastercom integration, and win-rate optimization
finsilabs
business
payment
13
accounts-payable-management
Manage supplier invoices and vendor payments with automated receipt matching, payment scheduling, early discount optimization, and reconciliation workflows
finsilabs
business
payment
13
revenue-recognition-accounting
Implement ASC 606 / IFRS 15 revenue recognition for subscriptions, bundles, and multi-element arrangements with deferred revenue tracking and journal entries
finsilabs
business