Verify a payment, compare it with policy, and issue one approved full or partial refund. The team reads one bounded scope, shows the exact change, executes it once after approval, and returns provider evidence.
Designed for
Billing support teams reviewing customer refund requests
Operating goal
A verified payment decision and one approved refund
2 steps from trigger to verified handoff, with success and failure paths.
1 MCP layer and 2 connected tools with explicit auth and risk levels.
3 guardrails, 2 evals, and 1 harnesses before production use.
Reads the bounded Stripe scope and prepares the smallest useful action.
Balanced reasoning model
Executes one native Stripe operation after human review.
Structured output model
Loads the workflow goal, allowed actions, escalation policy, and output contract before the agent plans work.
A workflow skill that captures the operating contract, tool boundaries, and escalation rules for Stripe Refund Review Team.
Centralizes high-risk action checks for writes, secrets, customer data, billing, deploys, and public communications.
Exposes task resources, prompt templates, connector tools, and audit records behind a permission-aware boundary.
Read one PaymentIntent and its current refund state.
Create one bounded refund for a reviewed PaymentIntent.
Open it in Codelit, refine it with the agent chat, then generate the architecture or product plan from the same workflow spec.
Open in Agent WorkflowReads one Jira project, converts a request into a scoped work item, pauses on the exact fields, creates it once, and returns the Jira issue proof.
Reads one Linear team's queue, turns incident evidence into a concise follow-up, pauses on the exact issue, creates it once, and returns Linear proof.
Find a customer ticket, prepare a grounded resolution, and add the approved comment or status update. The team reads one bounded scope, shows the exact change, executes it once after approval, and returns provider evidence.