Accounting & Finance 🧪 Community ✓ Claude Code ✓ Claude Desktop Standalone • Alternative-payments

Alternative Payments

Alternative Payments - customers, invoices, hosted payment requests, transactions, payouts, and webhooks (read + safe writes)

Installation

Install this plugin individually:

/plugin marketplace add wyre-technology/msp-claude-plugins --plugin alternative-payments

Or install all MSP plugins at once:

/plugin marketplace add wyre-technology/msp-claude-plugins

Features

Customer Operations
Invoicing
Payment Tracking

Skills

This plugin provides 4 skills that teach Claude about Alternative Payments:

Skill	Description
`customers`	Alternative Payments customers and their users: customer fields and status, the customer/user relationship, MSP client onboarding, and the destructive archive operation that requires confirmation.
`invoicing`	Alternative Payments invoices and hosted payment requests: invoice status and line-item fields, hosted payment links and signed PDF links, archiving, and payment-request creation and retrieval.
`payments`	Alternative Payments transactions and payouts: transaction types, statuses, and the customer/invoice/payment-method filters; payout objects and the transactions that compose them for reconciliation.
`api-patterns`	Alternative Payments API fundamentals: OAuth2 client-credentials token minting and bearer auth, scopes, REST endpoint structure, cursor pagination, the 5 req/sec rate limit, idempotency, error handling, and the read + safe-write capability posture that deliberately excludes direct payment creation.

Agents

This plugin provides 1 agent for autonomous task execution:

Agent	Description
`payment-reconciler`	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.

Commands

Available slash commands:

Command	Description
`/list-overdue-invoices`	List open and overdue Alternative Payments invoices and optionally generate hosted payment links for them
`/reconcile-payout`	Reconcile an Alternative Payments payout by listing its transactions and matching them against invoices and customers

API Reference

Base URL
Authentication
Rate Limit
Documentation

Example Usage

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

/list-overdue-invoices

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

/reconcile-payout

Using Skills

/skill alternative-payments:customers

Alternative Payments customers and their users: customer fields and status, the customer/user relationship, MSP client onboarding, and the destructive archive operation that requires confirmation.