alternative-payments

List open and overdue Alternative Payments invoices and optionally generate hosted payment links for them

Reconcile an Alternative Payments payout by listing its transactions and matching them against invoices and customers

Use this agent when an MSP needs to reconcile Alternative Payments activity — matching transactions to invoices, surfacing unpaid and overdue invoices, summarizing payouts and the transactions that compose them, flagging failed or declined transactions, and tracking outstanding receivables via hosted payment requests. Trigger for: Alternative Payments reconciliation, payout reconciliation, unpaid invoices, overdue receivables, failed payment review, transaction-to-invoice matching, deposit reconciliation. Examples: "reconcile this Alternative Payments payout against our invoices", "which customers have overdue invoices in Alternative Payments", "show me failed card transactions this month and who to follow up with"

Use this skill when working with the Alternative Payments API - OAuth2 client-credentials authentication, REST structure, cursor pagination, rate limiting (5 req/sec), error handling, and the read + safe-write capability posture. Covers token minting, bearer auth, idempotency, and the deliberate exclusion of direct payment creation.

Use this skill when working with Alternative Payments customers and their users - listing, retrieving, and creating customers, adding users to a customer, and archiving customers. Covers customer fields, the customer/user relationship, MSP client onboarding, and the destructive archive operation that requires confirmation.

Use this skill when working with Alternative Payments invoices and hosted payment requests - listing, retrieving, and creating invoices with line items, fetching a hosted payment link or PDF link, archiving an invoice, and creating or retrieving hosted payment requests. Hosted links let the customer choose to pay; the integration never moves money on the customer's behalf.

Use this skill when reading Alternative Payments transactions and payouts - listing and filtering transactions by type, status, customer, invoice, and payment method; retrieving a single transaction; and listing or retrieving payouts and the transactions that compose them for reconciliation. This is a read-only surface - there is no create-payment or direct-charge operation.