stripe
Stripe Billing Operations
Execute billing and payment operations on Stripe: customers, products, invoices, payment links, subscriptions, refunds, and disputes.
MCP is optional. This skill works with MCP (auto), Stripe CLI, or Dashboard. See BACKENDS.md for execution options.
Three Hard Rules
- Read before write — Before creating customer/product/price, check if it already exists to avoid duplicates
- Money operations require confirmation — Refunds, subscription changes, dispute updates must be confirmed before execution
- When in doubt, search — If unsure about object ID or parameters, search first, don't guess
Security Rules
| Operation Type | Rule |
|---|---|
| Read (list, get, search) | Execute directly |
| Create (customer, product, price, invoice) | Check for duplicates first |
| Money (refund, subscription cancel/update, dispute) | Display details → Await confirmation → Execute |
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