Results for “billing”

Audits a Cloudflare application repository for code paths and configuration that may create usage-based billing exposure. Use when asked to inspect Cloudflare Worker, D1, Durable Objects, storage, queue, or compute usage for unexpected bills, billing risks, or cost drivers. Reports evidence and uncertainty. Runs offline by default; optionally correlates user-authorized, bounded evidence from existing official tools. Does not guarantee a spending cap.

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Build automated billing systems for recurring payments, invoicing, subscription lifecycle, and dunning management. Use when implementing subscription billing, automating invoicing, or managing recurring payment systems.

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Verify Stripe subscription billing cycles using a test clock. Use when you need to simulate time passing to trigger subscription renewals, recurring invoices, or to confirm that the next billing date generates the expected charge in Stripe test mode.

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Build automated billing systems for recurring payments, invoicing, subscription lifecycle, and dunning management. Use when implementing subscription billing, automating invoicing, or managing recurring payment systems.

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Build automated billing systems for recurring payments, invoicing, subscription lifecycle, and dunning management. Use when implementing subscription billing, automating invoicing, or managing recu...

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Use when working with Aws Billing — analyze, break down, and report AWS costs and bills. Covers cost breakdown by service, account, or usage type; monthly/daily billing trends; cost anomaly detection; RI/SP utilization; cost forecasting; credit/discount analysis; and multi-account cost comparison. Uses anti-hallucination rules, mandatory currency/credit detection workflow, and reusable Cost Explorer functions.

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Get paid from day one. Payments, subscriptions, billing portal, webhooks, metered billing, Stripe Connect. The complete guide to implementing Stripe correctly, including all the edge cases that will bite you at 3am. This isn't just API calls - it's the full payment system: handling failures, managing subscriptions, dealing with dunning, and keeping revenue flowing. Use when: stripe, payments, subscription, billing, checkout.

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Master automated billing systems including recurring billing, invoice generation, dunning management, proration, and tax calculation.

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Design billing systems for AI services. TRIGGERS - Use when user needs help with ai-billing-system related tasks.

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Master automated billing systems including recurring billing, invoice generation, dunning management, proration, and tax calculation.

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Master automated billing systems including recurring billing, invoice generation, dunning management, proration, and tax calculation.

The English summary is being prepared. Showing the original description.

Master automated billing systems including recurring billing, invoice generation, dunning management, proration, and tax calculation.

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Design prices, plan tiers, and billing units around customer value and willingness to pay. Use it to plan price increases and review whether a pricing page clearly explains its offers to both buyers and AI agents.

• Set an initial price for a new product
• Define plan tiers and billing units
• Plan a gradual price increase

Detect unauthorized cryptocurrency mining in cloud workloads by combining billing changes, CPU usage, mining pool connections, and process alerts. Follow workflows to preserve evidence, isolate affected resources, and trace how attackers gained access.

• Investigating sudden cloud billing increases
• Responding to GuardDuty cryptocurrency alerts
• Checking containers for unauthorized mining processes

Set up an organization-wide Google Cloud foundation with 17 baseline security policies, environment folders and projects, billing links, and centralized audit logging and monitoring. Check the resulting setup against a defined validation checklist.

• Set up the initial foundation for a Google Cloud organization
• Organize production, non-production, and development resources
• Apply baseline security policies across an organization

Add capabilities to an existing Convex app by consulting an online catalog for matching procedures. If no procedure is available, it falls back to hosting setup or a component search, then installs and connects the selected component.

• Adding billing to an existing Convex app
• Setting up hosting for an app
• Adding authentication or search

Create a SaaS pricing page with Free, Pro, and Enterprise plans, monthly and annual billing options, a feature comparison table, frequently asked questions, and a bottom call to action. Highlight the middle plan as popular.

• Creating a pricing page with three plans
• Showing monthly and annual billing options
• Presenting plan differences in a feature table

Coordinate AltLLM Portal CLI tasks across wallet login, API key management, credit balances, billing history, and crypto top-ups. This umbrella skill routes each part of a broader workflow to the relevant specialized skill.

• Log in with a wallet and create an API key
• Review credit balance, transactions, and usage together
• Create a payment link and check its status

Assign incoming support tickets to the team best placed to resolve them and set priority based on customer impact. Handle cases involving two teams, and write brief internal summaries describing the problem and what the customer already tried.

• Choose the team responsible for an incoming ticket
• Set priority based on customer impact
• Route tickets that involve two teams

Check which AI providers Octopus can use before running a workflow. Get a compact table of availability, authentication, selected models, and billing categories, followed by prioritized fixes for detected problems.

• Check available AI providers on a new machine
• Investigate a provider skipped by a workflow
• Review authentication and version problems

Optimize Apify platform costs through memory tuning, compute unit management, and proxy budgeting. Use when analyzing Apify billing, reducing Actor run costs, or implementing usage monitoring and budget alerts. Trigger with "apify cost", "apify billing", "reduce apify costs", "apify pricing", "apify expensive", "apify budget", "compute units".

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Optimize Anthropic Claude API costs with model routing, prompt caching, batching, and spend monitoring. Use when analyzing Claude API billing, reducing costs, or implementing cost controls and budget alerts. Trigger with phrases like "anthropic cost", "claude billing", "reduce claude spend", "anthropic budget", "claude pricing optimize".

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This skill should be used when working on Polar billing system, Stripe integration, subscription lifecycle, checkout flows, or benefit provisioning.

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Firm-matter matching, matter instruction drafting, firm onboarding checklist, and instruction audit for in-house legal ops teams. Match a new matter to the right panel firm by practice area, jurisdiction, complexity, and cost tier. Produce a structured matter instruction with scope, timeline, budget, staffing, and reporting requirements. Generate an onboarding checklist covering conflict clearance, engagement letter, OCG acknowledgment, e-billing setup, and platform access. Audit an existing instruction for completeness and produce a remediation note. Trigger on: 'which firm should handle this', 'instruct the firm', 'write the instruction', 'matter instruction template', 'onboard the firm', 'set up the matter', 'conflict check', 'e-billing setup', 'is our instruction complete', 'review our instruction', 'instruction gap', 'allocate this matter'.

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