payment
3
reimbursement-policy
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defulat-coder
business
sorting
์คํ
current ordering strategy
query
all entries
refine the visible subset
payment
3
handling-transaction-errors
Handle transaction errors properly with P-code checking and timeout configuration. Use when implementing transaction error recovery.
majiayu000
business
payment
3
breeze-x402-payment-api
Operates Breeze x402 payment-gated endpoints for balance checks, deposits, and withdrawals on Solana. Use when the user asks to manage Breeze positions or execute paid x402 API calls.
anagrambuild
business
payment
3
breeze-x402-payment-api
Operates Breeze x402 payment-gated endpoints for balance checks, deposits, and withdrawals on Solana. Use when the user asks to manage Breeze positions or execute paid x402 API calls.
anagrambuild
business
payment
3
sardis-tempo-pay
MPP-native payments on Tempo mainnet with Sardis spending mandates and policy enforcement
EfeDurmaz16
business
payment
3
fuel-bill-processor
Process aviation fuel surcharge bills from Excel files. Supports both automatic detection and Claude-assisted modes. Detects headers, matches columns, parses dates/routes, and fetches contract numbers via API. Use when working with aviation fuel bills, Excel file processing, or when user mentions fuel surcharges,่ช็ฉบ็ๆฒน่ดฆๅ, or ็ๆฒนๅทฎไปท่ดน.
majiayu000
business
payment
3
credit-system
Implement and manage complex credit system with subscription credits, purchased credits, rollover logic, and atomic transactions. Use when working with credit deductions, refunds, subscriptions, and billing.
majiayu000
business
payment
3
crane-camelot
This skill should be used when the user asks about "Camelot integration", "Camelot swap", "Camelot liquidity", "Camelot V2", "fee-on-transfer tokens", "asymmetric fees", "directional fees", or needs to interact with Camelot DEX on Arbitrum using Crane's service library.
majiayu000
business
payment
3
cost-accrual-tracker
Track real-time API cost accrual during LLM execution. Activate on 'cost tracking', 'token usage', 'API costs', 'budget monitoring', 'usage metrics'. NOT for cost estimation, pricing tiers, or billing systems.
majiayu000
business
payment
3
commerce-subscriptions
Manage subscription plans, billing cycles, and subscriptions. Use when running `stateset-subscriptions` or updating subscription state.
majiayu000
business
payment
3
reimbursement
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defulat-coder
business
payment
3
commerce-returns
Handle returns, refunds, and exchanges. Use when running `stateset-returns`, `stateset-direct returns`, or creating return flows.
majiayu000
business
payment
3
cloud-payments
Flow Nexus credit management and billing operations. Use for checking balances, purchasing credits, configuring auto-refill, and tracking transactions.
majiayu000
business
payment
3
billing-automation
Build automated billing systems for recurring payments, invoicing, subscription lifecycle, and dunning management. Use when implementing subscription billing, automating invoicing, or managing recu...
techwavedev
business
payment
3
claude-mobile-cost-tracking
Use when implementing Claude API cost tracking, monitoring token usage, displaying cost metrics in Settings, or user asks about costs - calculates exact costs using $0.003/1k input and $0.015/1k output pricing with per-session aggregation
majiayu000
business
payment
3
stripe-integration
Implement Stripe payment processing for robust, PCI-compliant payment flows including checkout, subscriptions, and webhooks. Use when integrating Stripe payments, building subscription systems, or ...
techwavedev
business
payment
3
bulk-support-message
Send bulk messages to dancers via Ballee Support chat. Use when sending apology messages, system updates, or personalized notifications to users.
majiayu000
business
payment
3
paypal-integration
Integrate PayPal payment processing with support for express checkout, subscriptions, and refund management. Use when implementing PayPal payments, processing online transactions, or building e-com...
techwavedev
business
payment
2
billing-manager
Manage billing operations including invoice generation, payment tracking, and subscription lifecycle
eddiebe147
business
payment
2
stripe-best-practices
Stripe integration patterns, parameter constraints, and debugging. Auto-invoke when: file contains stripe/payment/checkout/webhook, imports stripe package, references STRIPE_* env vars. Use for checkout mode selection, webhook signature verification, env var hygiene, subscription debugging.
phrazzld
business
payment
2
polar-integration-validator
Autonomous validation of Polar.sh billing integration. Checks webhook endpoints, signature verification, subscription middleware, and environment configuration.
hirefrank
business