finance-billing-ops
Evidence-first revenue, pricing, refunds, team-billing, and billing-model truth workflow for ECC. Use when the user wants a sales snapshot, pricing comparison, duplicate-charge diagnosis, or code-backed billing reality instead of generic payments advice.
Install
With your agent
Install OMGSkills skill "affaan-m/ecc:finance-billing-ops" into this agent's normal skills directory: call the OMGSkills MCP get_install_plan tool for your agent and run the script it returns (it installs only the pinned commit and verifies SKILL.md), and stop if MCP or the pin is unavailable. Do not overwrite or change existing skills without asking me.
Manual command
git clone https://github.com/affaan-m/ECC /tmp/ECC && ln -s /tmp/ECC/skills/finance-billing-ops ~/.claude/skills/finance-billing-opsFrom README
Finance Billing Ops Use this when the user wants to understand money, pricing, refunds, team-seat logic, or whether the product actually behaves the way the website and sales copy imply. This is broader than customer-billing-ops. That skill is for customer remediation. This skill is for operator truth: revenue state, pricing decisions, team billing, and code-backed billing behavior.
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