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Payment

Payment gateways and processing.

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payment
12

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.

Supraforge
Supraforge
business
open
payment
12

typo3-datahandler

Expert guidance on manipulating TYPO3 records via the DataHandler, ensuring transactional safety, PSR-14 event handling, and reference index integrity.

Supraforge
Supraforge
business
open
payment
12

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.

Supraforge
Supraforge
business
open
payment
12

payment

Payment processing and management. Handle invoices, transactions, and payment gateway integrations.

Supraforge
Supraforge
business
open
payment
12

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.

Supraforge
Supraforge
business
open
payment
12

paypal

Check balance, view transactions, monitor activity, and review invoices on PayPal

Supraforge
Supraforge
business
open
payment
12

plaid

View connected accounts, check connection status, and manage financial data links via Plaid

Supraforge
Supraforge
business
open
payment
12

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.

Supraforge
Supraforge
business
open
payment
12

stripe-audit

Comprehensive audit of existing Stripe integration. Checks configuration, code patterns, security, and business model alignment.

Supraforge
Supraforge
business
open
payment
12

venmo

Check balance, view transaction history, and manage payment requests on Venmo

Supraforge
Supraforge
business
open
payment
12

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.

vpodugu
vpodugu
business
open
payment
12

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.

vtex
vtex
business
open
payment
12

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.

vtex
vtex
business
open
payment
12

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.

vtex
vtex
business
open
payment
12

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.

vtex
vtex
business
open
payment
12

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.

vtex
vtex
business
open
payment
12

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.

vtex
vtex
business
open
payment
12

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.

wyre-technology
wyre-technology
business
open
payment
12

cross-vendor-billing-reconciliation

Reconcile cloud marketplace subscriptions (Pax8) against accounting invoices (Xero, QuickBooks Online) to identify billing gaps, unbilled subscriptions, and margin discrepancies

wyre-technology
wyre-technology
business
open
payment
12

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).

wyre-technology
wyre-technology
business
open
payment
12

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.

wyre-technology
wyre-technology
business
open
payment
12

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.

wyre-technology
wyre-technology
business
open
payment
11

x402

x402 open payment standard for HTTP-native crypto payments. Use for API monetization, AI agent payments, micropayments, and integrating USDC payments into web services using HTTP 402 status code.

enuno
enuno
business
open
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