tray-pagamentos

Manage payment records and operations for Tray e-commerce stores.

14|Updated Mar 21, 2026
One-click install
npx skills add https://github.com/tray-tecnologia/tray-api-claude-plugin --skill tray-pagamentos
Or copy as Structured Prompt for Agent
Please help me install this Agent Skill.
Skill: tray-pagamentos
Source: https://github.com/tray-tecnologia/tray-api-claude-plugin/tree/main/skills/pagamentos
Command: npx skills add https://github.com/tray-tecnologia/tray-api-claude-plugin --skill tray-pagamentos

SYSTEM DOCUMENTATION & REQUIREMENTS

What problem does it solve?

Centralizes the management of payment records for Tray e-commerce stores, removing friction when listing, creating, updating or reconciling payments across payment methods and gateways.

Core Features & Use Cases

  • List and filter payments with pagination to retrieve transactions by order, type, status or date range.
  • Create, update and delete payment records and retrieve payment options and shop payment settings for integration flows.
  • Support common payment types (credit card, boleto, PIX, transfer, deposit) and provide transaction_id and webhook guidance for reconciliation and automated status sync.

Quick Start

List approved payments for today and export their transaction_id fields for reconciliation.

Frequently Asked Questions about tray-pagamentos

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

FAQPage Schema
How do I reconcile Tray e-commerce payments with my payment gateway?

To reconcile Tray payments, you can list and filter payment records by order, type, or status to retrieve the transaction_id fields needed to match transactions with your payment gateway.

What payment methods are supported when managing Tray store transactions?

Tray store payment management supports credit card, boleto, PIX, transfer, and deposit payment types, allowing you to create, update, and list records across these common transaction methods.

Can I filter Tray payment records by order and status with pagination?

Yes, you can filter Tray payment records by order, type, status, and date range with pagination support, enabling efficient retrieval of specific transactions for integration flows.

How do I authenticate API requests to retrieve Tray store payment settings?

You must authenticate API requests using an access_token to manage Tray payment records, retrieve payment options, and access store payment settings for integration and reconciliation.

Does this approach provide webhook guidance for automated payment status sync?

Yes, alongside providing transaction_id fields for reconciliation, this payment management approach offers webhook guidance to facilitate automated payment status synchronization.

What is the best way to retrieve approved payments for daily reconciliation?

The best way to retrieve approved payments for daily reconciliation is to list payments filtered by status and date range, extracting transaction_id fields for export and matching.