billing-ops-edho-ferdian

Diagnose billing incidents and verify entitlement claims against enforcing code paths.

2|Updated Sep 6, 2026
One-click install
npx skills add https://github.com/edhoferdian/EEF --skill billing-ops-edho-ferdian-edhoferdian
Or copy as Structured Prompt for Agent
Please help me install this Agent Skill.
Skill: billing-ops-edho-ferdian
Source: https://github.com/edhoferdian/EEF/tree/main/.agents/skills/billing-ops-edho-ferdian
Command: npx skills add https://github.com/edhoferdian/EEF --skill billing-ops-edho-ferdian-edhoferdian

SYSTEM DOCUMENTATION & REQUIREMENTS

What problem does it solve? Billing complaints mix customer-specific incidents with broader product-truth questions, and answering from pricing pages or memory produces wrong refunds, wrong policy answers, and missed product defects. This Skill classifies billing incidents, verifies claims against the actual code, and keeps financial actions gated behind explicit permission. ## Core Features & Use Cases - Incident Classification: Sorts billing issues into five categories — duplicate subscriptions, multi-seat vs accidental duplicates, failed checkout, broken self-serve controls, and product defects — each with a distinct fix path. - Code-Verified Entitlement Claims: Traces pricing and entitlement statements (per-seat billing, quota resets, cancel behavior) to the checkout, entitlement, and billing-portal code that actually enforces them. - Permission-Gated Financial Actions: Treats refunds, credits, and cancellations as explicit-permission-required, producing a diagnosis and recommendation rather than executing changes autonomously. - Use Case: A customer reports being charged twice. The Skill confirms whether it is a true duplicate or an intentional second seat, checks what the code actually provisioned, and outputs a structured handoff with customer impact, product truth, and a recommended action awaiting approval. ## Quick Start Ask the assistant to diagnose a customer billing complaint, for example: a customer says they were charged twice — classify the incident, verify what the code enforces, and recommend next steps.

Frequently Asked Questions about billing-ops-edho-ferdian

High-intent search queries and answers about installing and using this skill.

FAQPage Schema
How do I handle a duplicate subscription charge for a customer?

First confirm it is a true duplicate — same customer identity and same product — rather than a deliberate second seat. Then check whether the duplicate actually delivered duplicate value, since a duplicate charge and a duplicate benefit are different claims, before recommending a refund.

How do I verify if per-seat billing is actually enforced in code?

Trace the entitlement path in the code: checkout quantity, seat counting, and quota calculation. A checkout line item showing seats purchased is not proof of enforcement — the code must actually change what the account can do when seats are added.

Can this skill issue refunds or cancel subscriptions automatically?

No. Refunds, credits, and cancellations are explicit-permission-required actions. The skill produces a diagnosis and recommended action with revenue impact, then waits for the user's explicit go-ahead before anything is executed.

What is the difference between a failed checkout and a duplicate charge?

A failed checkout means payment was attempted but never completed, or completed without provisioning the product. A duplicate charge means two active subscriptions bill the same customer. They require different fixes, so the classification step distinguishes them first.

When should a billing complaint be routed to engineering instead of support?

When the customer is billed correctly but the product is broken or undelivered, or when a self-serve control like cancel or downgrade does not work. These are product defects wearing a billing complaint's clothes and get logged as product gaps for the owning engineering skill.