customer-billing-ops
Operate customer billing workflows such as subscriptions, refunds, churn triage, billing-portal recovery, and plan analysis using connected billing tools like Stripe. Use when the user needs to help a customer, inspect subscription state, or manage revenue-impacting billing operations.
- Kind
- Skill
- Works with
- Claude Code, Codex
- Source
- affaan-m/ECC @ d3b8a3e90890
- Path
- skills/customer-billing-ops/SKILL.md
- License
- MIT
- Jobs
- Planning, Review
InstallCopy it from the source repository, or sign in and let the assistant adapt it for your project.
# Customer Billing Ops Use this skill for real customer operations, not generic payment API design. The goal is to help the operator answer: who is this customer, what happened, what is the safest fix, and what follow-up should we send? ## When to Use - Customer says billing is broken, they want a refund, or they cannot cancel - Investigating duplicate subscriptions, accidental charges, failed renewals, or churn risk - Reviewing plan mix, active subscriptions, yearly vs monthly conversion, or team-seat confusion - Creating or validating a billing portal flow - Auditing support complaints that touch subscriptions, invoices, refunds, or payment methods ## Preferred Tool Surface - Use connected billing tools such as Stripe first - Use email, GitHub, or issue trackers only as supporting evidence - Prefer hosted billing/customer portals over custom account-management code when the platform already provides the needed controls ## Guardrails - Never expose secret keys, full card details, or unnecessary customer PII in the response - Do not refund blindly; first classify the issue - Distinguish among: - accidental duplicate purchase - deliberate multi-seat or team purchase …