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.
The official Stripe Agent Toolkit provides Python and TypeScript libraries plus a hosted MCP server for integrating Stripe payment APIs with AI agent frameworks. Supports OpenAI, LangChain, CrewAI, and Vercel AI SDK through function calling with granular API key permissions.
Provide receipts and billing statements. Use when a customer needs an invoice, receipt, or payment confirmation for a completed purchase.
Synchronize marketplace transactions using the Stripe Connect API with automatic payout splitting, transfer reversals, and account onboarding via Stripe.js and the stripe-node SDK.
Complete Lightning Network lifecycle. Audits channels, routing, invoices. Plans capacity, executes rebalancing, verifies payments. Every run does all. Auto-invoke when: files contain lightning/lnd/bolt11/invoice, imports lightning packages, references LND_* env vars, channel handlers modified.
Identify payer underpayments by comparing actual reimbursements against contracted rates, fee schedules, and expected payment calculations. Use when auditing payer payments, validating ERA/835 remittances, identifying payment variances, or supporting contract compliance monitoring.
Manages Stripe Connect onboarding flows using the stripe-node SDK. Handles account creation, capability requests, OAuth redirects, and payout scheduling via the Stripe Accounts API.
Stripe MCP Server is built around Stripe payments platform. The underlying ecosystem is represented by stripe/stripe-node (4,377+ GitHub stars). It gives an agent a more technical and reliable way to work with the tool than a thin one-line wrapper, using stable interfaces like charges, payment intents, subscriptions, billing, payouts, webhooks, reports and preserving the operational […]
Integrates Stripe payment processing using stripe-node SDK including PaymentIntents, Checkout Sessions, Billing Portal, and webhook event verification with stripe.webhooks.constructEvent.
This skill should be used when the user asks to 'pay the Worker', 'send USDT', 'settle payment via x402', 'execute on-chain payment', mentions '付款', '支付USDT', 'x402', 'pay worker', '链上支付', 'settle payment', 'OKX支付', 'X Layer转账', or when the verifier has confirmed proof validity and the C2C flow needs to execute on-chain settlement. This skill is the final step in the VeriTask trust chain: it uses OKX as a facilitator to complete gasless USDT payment via EIP-712 signature and EIP-3009 TransferWithAuthorization on X Layer. Do NOT use when the user only wants to check wallet balance (use okx-wallet-portfolio) or swap tokens (use okx-dex-swap).
Uninstall the Infracost CLI. Use this skill when the user asks to uninstall or remove Infracost from their system.
SUNAT tax automation CLI for Peru. Emit Recibos por Honorarios (RHE), file F616 monthly declarations, check auth status, and query SUNAT APIs. Use when: (1) user mentions SUNAT, RHE, recibo por honorarios, F616, impuestos Peru, (2) user wants to emit an invoice, (3) user asks about tax declarations or 4ta categoria, (4) user says "emitir recibo", "declarar F616", "pagar impuestos", "sunat login". Package: @crafter/sunat-cli (npm). Requires Clave SOL credentials in ~/.sunat-cli/.env
Query and manage your Razorpay account directly — check payments, subscriptions, invoices, refunds, customers. Use when the user asks to "check payment status", "query razorpay", "list subscriptions", "look up a customer", "verify an invoice", or needs to run admin operations against the Razorpay API.
Handle failed payments and recover revenue — grace periods, dunning emails, involuntary churn prevention. Use when the user asks about "failed payment handling", "payment recovery", "reduce churn", "dunning emails", "grace period", or needs to recover revenue from declined cards and payment failures.
Ensure healthcare billing compliance with CMS rules, OIG guidelines, False Claims Act requirements, and payer-specific billing policies through systematic claim auditing and risk assessment. Use when auditing billing practices, evaluating compliance risk, preparing for OIG audits, or building billing compliance programs.
Full Stripe API integration using the stripe-node SDK. Creates PaymentIntents via stripe.paymentIntents.create(), manages Customers and Subscriptions, handles webhook events through stripe.webhooks.constructEvent(), and supports Stripe Connect for marketplace payouts.
Stripe Reporting Agent is built around Stripe payments platform. The underlying ecosystem is represented by stripe/stripe-node (4,377+ GitHub stars). It gives an agent a more technical and reliable way to work with the tool than a thin one-line wrapper, using stable interfaces like charges, payment intents, subscriptions, billing, payouts, webhooks, reports and preserving the operational […
Implement and debug Chravel's payment features — RevenueCat subscriptions, trip payment requests, expense splitting, and balance management. Use when working on payments, subscriptions, entitlements, or billing. Triggers on "payment", "RevenueCat", "subscription", "expense split", "billing", "entitlement", "balance".
Shared expense splitting assistant using hledger. Use this skill whenever the user wants to split a bill, track shared expenses, figure out who owes whom, settle group costs, create or manage a shared tab, or work out payments for a meal, trip, or event. Also trigger when users say things like "we need to figure out the bill", "who owes what", "can you help split this", "let's settle up", or mention going dutch. Covers deposits, partial payments, uneven splits, and covering someone's share. Invoke directly with /split-expenses.
Uses the Stripe API to pull charge, refund, dispute, and payout records within a configurable date window and reconciles them against expected revenue figures. Flags mismatches, duplicate charges, and unmatched refunds, outputting a CSV report with Stripe object IDs.
Automate Stripe tasks via Rube MCP (Composio): customers, charges, subscriptions, invoices, products, refunds. Always search tools first for current schemas.
