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Payment gateways and processing.

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payment

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payment-development

Development guide for @rytass/payments base package (支付基底套件開發指南). Use when creating new payment adapters (新增支付 adapter), understanding base interfaces, or extending payment functionality. Covers PaymentGateway, Order, BindCardPaymentGateway interfaces and implementation patterns for Taiwan payment providers (台灣金流服務提供商). Keywords - payment adapter, 支付 adapter, gateway, order lifecycle, 訂單生命週期, card binding, 卡片綁定, credit card, 信用卡, virtual account, ATM 虛擬帳號, CVS payment, 超商代碼, event emitter, 事件監聽

Rytass

business

payment

6

invoice-adapters

Taiwan e-invoice integration (台灣電子發票整合). Use when working with ECPay (綠界), EZPay (藍新), BankPro (金財通), or Amego (光貿) invoice services. Covers issuing invoices (開立發票), voiding (作廢), allowances (折讓), and querying invoice data.

Rytass

business

payment

6

payment-adapters

Taiwan payment integration (台灣支付整合). Use when working with ECPay (綠界), NewebPay (藍新), HwaNan Bank (華南銀行), CTBC (中信), iCash Pay, or Happy Card payment services. Covers credit card (信用卡), virtual account (虛擬帳號), ATM, CVS payment (超商代碼/條碼), card binding (卡片綁定), installments (分期付款), recurring payments (訂閱付款), and NestJS integration.

Rytass

business

payment

6

moneyman

Accounting operations via Moneyman service (ledger, invoicing, transactions, work log)

muinyc

business

payment

6

morph-altfee

Alt-fee gas payment on Morph L2 — pay gas with alternative ERC20 tokens via tx type 0x7f

morph-l2

business

payment

6

morph-x402

x402 HTTP payment protocol on Morph L2 — pay for and receive USDC payments for API resources

morph-l2

business

payment

6

payment-integration

Load PROACTIVELY when task involves payments, billing, or subscriptions. Use when user says "add payments", "integrate Stripe", "set up subscriptions", "add a checkout flow", or "handle billing webhooks". Covers Stripe, LemonSqueezy, and Paddle integration, checkout sessions, subscription lifecycle management, webhook verification and handling, customer portal, metered billing, refunds, and PCI compliance considerations.

mgd34msu

business

payment

6

license-lifecycle

Implements a complete paid or free DirectAdmin license lifecycle operation (activate/deactivate/change-IP) across Plugin.php and directadmin.inc.php. Use when user says 'add license type', 'support new lifecycle event', 'handle IP change', 'extend free/paid branching logic', or modifies getActivate()/getDeactivate(). Covers run_event('get_free_da_service_types') check, function_requirements() loading, and $serviceClass->setKey()->save() pattern. Do NOT use for settings changes, OS modification, or non-DirectAdmin license plugins.

myadmin-plugins

business

payment

6

nla-fulfill

Fulfill an existing NLA escrow and collect tokens. Use when the user wants to submit fulfillment text for an on-chain escrow, check arbitration results, and collect approved funds. Covers the full fulfill-arbitrate-collect lifecycle.

arkhai-io

business

payment

6

ari-pokemon-p1-pipeline

NOVA's P1 PayThePryce pipeline — market signal ingest, card detection, price monitoring, script generation, thumbnail generation, video assembly, approval gate

Ari-OS

business

payment

6

stripe

Stripe payment processing. Covers Checkout Sessions, Payment Intents, Subscriptions, Webhooks, idempotency, and Stripe.js frontend integration. USE WHEN: user mentions "stripe", "payment", "checkout", "subscription billing", "payment intent", "payment gateway", "credit card", "invoice", "Stripe.js" DO NOT USE FOR: PayPal-only integration; cryptocurrency payments; accounting software

claude-dev-suite

business

payment

6

orcaflex-post-processing-complete-post-processing-configuration

Sub-skill of orcaflex-post-processing: Complete Post-Processing Configuration (+1).

vamseeachanta

business

payment

6

financial-statements-std-format-expenses-by-function

Sub-skill of financial-statements: Standard Format (Classification of Expenses by Function) (+2).

vamseeachanta

business

payment

6

pci-dss

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.

LuisSambrano

business

payment

6

client-payment-link

Flujo completo de cobro a clientes. Se activa cuando el usuario menciona enviar un link de pago, cobrar a un cliente, crear cotizacion, generar payment link, facturar, o cualquier variacion de 'voy a cobrarle a [cliente]'. Tambien se activa con frases como 'nuevo cliente', 'enviar cotizacion', 'mandar link de pago', 'cobrar proyecto', 'facturar servicio'. Usa este skill incluso si el usuario solo menciona una parte del flujo (ej: solo cotizacion, solo link de pago, solo email). SIEMPRE usar este skill cuando se mencione Stripe en contexto de cobrar o enviar links de pago.

eriktaveras

business

payment

6

add-stripe

Use when user mentions Stripe, billing, subscriptions, plans, or payments - provides patterns for Stripe integration with price versioning and grandfathering (project)

brabos-ai

business

payment

6

payment-integration

Payment integration patterns. Stripe, webhooks, subscriptions, one-time payments, PCI compliance.

skeletorflet

business

payment

6

invoice-manage

Manage invoices — create, track status, and follow up on overdue payments

shogo-labs

business

payment

6

invoice-manage

Manage invoices — create, track status, and follow up on overdue payments

shogo-labs

business

payment

6

e-shiwake-accounting

e-shiwake（電子仕訳）PWAアプリを操作する会計スキル。仕訳入力、帳簿確認、決算処理、証憑管理、データエクスポートを支援する。「仕訳」「帳簿」「確定申告」「経費」「青色申告」「勘定科目」「証憑」「損益計算書」「貸借対照表」「消費税」「試算表」に関する質問や操作時に使用。

shuji-bonji

business

payment

6

invoice-receipt-processor

When the user needs to process invoice receipts from PDF files in a workspace and update a purchase invoice database with payment tracking. This skill automatically scans workspace directories for PDF receipts, extracts invoice data (invoice ID, supplier, amount, purchaser email, date, payment status), inserts records into database tables, sets up payment tracking with outstanding flags, identifies unpaid or partially paid invoices, and sends email notifications to relevant purchasing managers with specific filenames requiring attention. Key triggers include processing receipts, updating invoice databases, tracking outstanding payments, sending payment reminder emails, and handling PDF invoice files with payment status indicators.

zjunlp

business

payment

6

tap-to-pay-on-iphone

Comprehensive reference for Apple's Tap to Pay on iPhone — the ProximityReader framework, PSP integration, entitlement workflow, marketing guidelines, and regional availability. Use this skill whenever the user asks about implementing contactless payments on iPhone, the ProximityReader API, Tap to Pay entitlements, NFC payment acceptance, loyalty card reading via NFC, payment service provider (PSP) selection for Tap to Pay, or merchant-facing payment app development. Also trigger when the user mentions "Tap to Pay", "TTP", "softPOS", "iPhone as terminal", "contactless payment acceptance", or building an app that accepts card-present payments on iPhone without external hardware.

ios-agent

business

payment

6

zimppy

Use this skill when the user wants to call a paid API, make an HTTP request to a service that requires Zcash payment, or access privacy-preserving paid services. Activate when the user mentions zimppy, paid APIs, Zcash payments, private payments, or needs to call external services that accept ZEC. When the user explicitly says "use zimppy", always use zimppy CLI commands (`zimppy wallet`, `zimppy request`) instead of other tools.

betterclever

business

payment

6

workflow-verify

payment-platform 워크플로우의 verify 단계를 실행한다. review 완료 후 사용자가 명시적으로 "verify 시작", "테스트 확인", "검증", "최종 확인", "작업 마무리", "아카이브", "정리하고 마무리" 등을 요청할 때만 이 스킬을 사용한다. review 완료 후 자동으로 실행하지 않는다. 전체 테스트 → context 갱신 → 아카이브 → STATE 종결 → PR 생성 흐름이다.

hyoguoo

business

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