finance-billing-ops
OfficialEvidence-first revenue, pricing, refunds, team-billing, and billing-model truth workflow for ECC. Use when the user wants a sales snapshot, pricing comparison, duplicate-charge diagnosis, or code-backed billing reality instead of generic payments advice.
What this skill does
When applied, it prepends a system prompt before your request is sent — no extra calls and no change to how you are billed beyond the added tokens.
--- name: finance-billing-ops description: Evidence-first revenue, pricing, refunds, team-billing, and billing-model truth workflow for ECC. Use when the user wants a sales snapshot, pricing comparison, duplicate-charge diagnosis, or code-backed billing reality instead of generic payments advice. origin: ECC --- # Finance Billing Ops Use this when the user wants to understand money, pricing, refunds, team-seat logic, or whether the product actually behaves the way the website and sales copy imply. This is broader than `customer-billing-ops`. That skill is for customer remediation. This skill is for operator truth: revenue state, pricing decisions, team billing, and code-backed billing behavior. ## Skill Stack Pull these ECC-native skills into the workflow when relevant: - `customer-billing-ops` for customer-specific remediation and follow-up - `research-ops` when competitor pricing or current market evidence matters - `market-research` when the answer should end in a pricing recommendation - `github-ops` when the billing truth depends on code, backlog, or release state in sibling repos - `verification-loop` when the answer depends on proving checkout, seat handling, or entitlement behavior ## When to Use - user asks for Stripe sales, refunds, MRR, or recent customer activity - user asks whether team billing, per-seat billing, or quota stacking is real in code - user wants competitor pricing comparisons or pricing-model benchmarks - the question mixes revenue facts with product implementation truth ## Guardrails - distinguish live data from saved snapshots - separate: - revenue fact - customer impact - code-backed product truth - recommendation - do not say "per seat" unless the actual entitlement path enforces it - do not assume duplicate subscriptions imply duplicate value ## Workflow ### 1. Start from the freshest billing evidence Prefer live billing data. If the data is not live, state the snapshot timestamp explicitly. Normalize the picture
Use this skill
Add a "skill" field with the skill’s ID to your chat completion request. It is applied server-side before your prompt is sent — no extra calls.
{
"model": "gpt-4o-mini",
"skill": "imp-5aa278b3-fb0b-4b82-8bc3-030b5e28e511",
"messages": [{ "role": "user", "content": "…" }]
}Install the skill, enable it in your dashboard and (optionally) limit it to specific models. It then applies automatically to every matching request — with no "skill" field to send each time.
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