customer-billing-ops

Inspect Stripe billing state and process refunds with compliant guardrails.

Updated Mar 26, 2026
One-click install
npx skills add https://github.com/luongldptit/move-ticket --skill customer-billing-ops-luongldptit
Or copy as Structured Prompt for Agent
Please help me install this Agent Skill.
Skill: customer-billing-ops
Source: https://github.com/luongldptit/move-ticket/tree/main/.agent/skills/customer-billing-ops
Command: npx skills add https://github.com/luongldptit/move-ticket --skill customer-billing-ops-luongldptit

SYSTEM DOCUMENTATION & REQUIREMENTS

What problem does it solve?

This Skill eliminates the risk of unsafe, incorrect billing actions for customer support teams, ensuring that subscription issues, refund requests, and churn risks are handled compliantly without exposing sensitive customer data or causing unintended revenue loss.

Core Features & Use Cases

  • Billing Issue Classification: Triage common billing problems including duplicate subscriptions, accidental charges, failed payments, and missing self-serve controls into defined action buckets.
  • Stripe-Native Workflows: Use connected Stripe tools to inspect customer subscription state, process refunds, and enable billing portal access instead of custom account management code.
  • Compliant Guardrails: Follow strict rules to avoid exposing secret keys, full card details, or unnecessary PII, and separate customer remediation from product backlog gaps.
  • Use Case: A customer reports an unexpected duplicate charge; use this Skill to verify their subscription state, classify the issue as a duplicate personal purchase, refund the extra charge, and send a follow-up message.

Quick Start

Use the customer-billing-ops skill to investigate a customer's reported unexpected subscription charge and provide a safe, compliant resolution.

Frequently Asked Questions about customer-billing-ops

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

FAQPage Schema
How do I process Stripe refunds for customer billing issues safely?

To process Stripe refunds safely, use this Skill to inspect customer subscription state, classify the billing issue, and apply reversible corrective actions without exposing sensitive payment data or causing incorrect refunds.

What is the best way to triage duplicate subscription charges in Stripe?

The best way to triage duplicate subscription charges is to classify them into defined action buckets by inspecting the Stripe billing state, verifying the duplicate purchase, and issuing a compliant refund through reversible workflows.

Can I use Stripe billing portal recovery to handle failed payments and churn triage?

Yes, you can use Stripe billing portal recovery to handle failed payments and churn triage. This Skill enables billing portal access instead of custom account management code to safely resolve subscription issues.

Does this approach prevent exposing full card details during customer remediation?

Yes, this approach prevents exposing full card details during customer remediation. It enforces compliant guardrails that avoid exposing secret keys, full card details, or unnecessary PII while separating remediation from product backlog tracking.

When should I separate customer remediation from product gap tracking in revenue operations?

You should separate customer remediation from product gap tracking in revenue operations whenever processing subscription issues or refund requests, ensuring compliant billing workflows prevent incorrect refunds and avoid unintended revenue loss.