billing-automation

Automate subscription billing by managing subscription lifecycle states, generating invoices automatically, and processing recurring charges on defined cycles. This Skill handles monthly, annual, quarterly, weekly, and custom billing periods while tracking trial, active, past-due, and canceled states to streamline the entire payment collection workflow.

Proration adjusts charges proportionally based on the remaining days in the billing cycle. When a customer upgrades from a lower to higher plan mid-cycle, the system calculates the difference between plans, credits the unused portion of the old plan, and charges only for the time on the new plan, ensuring accurate mid-cycle transitions.

Yes. Dunning workflows automate failed payment recovery by triggering retry attempts with configurable notification sequences. The system retries declined payments according to your schedule and sends customer notifications, helping recover revenue while maintaining a professional payment experience.

Tax calculation handles VAT and GST across multiple jurisdictions automatically. The system computes taxes based on customer location and plan type, applies them to invoices, and ensures compliance with regional tax requirements without manual intervention.

This Skill supports SaaS and usage-based billing models with subscription lifecycle management, multi-cycle billing, proration, dunning, and tax calculation. It manages the complete customer journey from trial through active subscription to cancellation, handling plan changes and payment failures throughout.

Yes. This Skill integrates with Stripe as a core dependency for payment processing. It leverages Stripe's infrastructure to process charges, handle payment methods, and manage transaction details while automating the invoicing and dunning logic on top.