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`	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.
`invoicing`	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.
`payments`	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.
`api-patterns`	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.

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

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.