ticket-deflector

Draft owner-voice responses for Brazilian customer complaints and refund requests.

Updated May 15, 2026
One-click install
npx skills add https://github.com/CarvalhoJeo/claude-small-business-br --skill ticket-deflector-carvalhojeo
Or copy as Structured Prompt for Agent
Please help me install this Agent Skill.
Skill: ticket-deflector
Source: https://github.com/CarvalhoJeo/claude-small-business-br/tree/main/skills/ticket-deflector
Command: npx skills add https://github.com/CarvalhoJeo/claude-small-business-br --skill ticket-deflector-carvalhojeo

SYSTEM DOCUMENTATION & REQUIREMENTS

What problem does it solve?

This Skill helps Brazilian SMB owners respond to customer complaints and refund/credit requests using clear, context-aware messaging while preventing unauthorized financial actions.

Core Features & Use Cases

  • Complaint Intake & Issue Extraction: Identify customer contact, issue type, emotional tone, and any order/payment references from WhatsApp, Instagram DMs, email threads, or ticket text.
  • Context Gathering for Better Replies: Use available CRM/contact history and payment/dispute records (or prior complaint notes) to draft an accurate, evidence-based response.
  • Owner-Voice Drafting with Refund Guardrails: Stage refunds or credits for explicit approval and avoid fabricating order/payment status when evidence is incomplete.

Quick Start

Read the customer complaint and any related context I provide, then draft a concise reply in the owner’s voice that asks for approval before any refund or credit.

Frequently Asked Questions about ticket-deflector

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

FAQPage Schema
How do I draft replies for customer complaints on WhatsApp and Instagram DMs?

You draft replies by pasting the complaint text from WhatsApp or Instagram DMs, which extracts customer details and issue metadata to generate an owner-voice response with approval guardrails for refunds.

Can I stage refund requests for approval without authorizing payments automatically?

Yes, refund requests are staged for explicit approval before any financial action, ensuring the owner reviews and authorizes all credits or compensation before they are issued.

How do I handle Brazilian customer complaints when payment or dispute references are incomplete?

The Skill avoids fabricating order or payment status when evidence is incomplete, instead drafting an owner-voice response that acknowledges the missing context and asks the customer for clarification.

Does this approach work with email threads and support tickets, or only social media messages?

It works across pasted WhatsApp text, Instagram DM transcripts, email threads, and support tickets, extracting customer details and issue metadata from any of these pasted text formats.

How do I incorporate CRM contact history and payment records into complaint responses?

You provide available CRM contact history and payment or dispute records as context alongside the complaint, and the Skill uses that evidence to draft an accurate, evidence-based reply.