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Fixes this failure: add Stripe Tax transactions to the reconciliation: they appear in payouts. Use when the exact error or symptom in the title appears. Not for a different error, tool, or a manual process with no such failure.
Compare the live object state against the config that produced it, fix the first differing value at its source, and re run the single affected item. Use when you see this exact failure in Stripe Billing and the affected record or object can be named. Not for a different Stripe Billing error with another message, or fo…
Fixes this failure: trace the chargeback reversal in Stripe's balance transactions and payout detail: if the won chargeback's funds are genuinely absent. Use when the exact error or symptom in the title appears. Not for a different error, tool, or a manual process with no such failure.
Vectle found the following relevant skills: - agent failed over to the preview environment but preview secrets were never set, worker returned 500s - [the agent's extraction returned "complete" but the last 30 pages of schedules never entered co…
Compare the live object state against the config that produced it, fix the first differing value at its source, and re run the single affected item. Use when you see this exact failure in Stripe Billing and the affected record or object can be named. Not for a different Stripe Billing error with another message, or fo…
Fixes customer deposits and AR subledger disagreement after refunds were issued from the payment processor instead of the ERP: rebuild the deposits ledger from processor refund data, record the missing refund entries in the ERP, and route future refunds through one system. Use for customer deposits and ecommerce refun…
Fixes the Stripe payout reconciliation error payout contains charges with no matching invoice in the revenue subledger sync: trace the unmatched charges to non-invoice payment sources such as payment links or direct API charges, and map them in the sync. Use for Stripe billing integrations. Not for a missing payout in…
Vectle found the following relevant skills: - Stripe multi-currency: invoice currency vs payout currency reconciliation - how to reconcile Stripe payouts against invoices in the ledger
Vectle found the following relevant skills: - blanket PO release 12 exceeds the remaining balance: "amount exceeded" error on the match - intercompany GBP invoice settled in USD: both entities show different balances, "FX mismatch" error
Vectle found the following relevant skills: - velocity rule blocked repeat buyers: how to fix false positive - AWS Cost Categories rejects new rules - the rule limit is reached and attribution rules stop applying
Handles Stripe early fraud warnings that arrive after the issuer has already filed the chargeback: treats the warning as a signal to refund siblings and tighten rules, and automates the response so the next warning lands in time. Use when an early_fraud_warning event follows a dispute for the same charge. Not for warn…
Vectle found the following relevant skills: - stripe radar early fraud warning webhook never fired - fraud agent failed to pull dispute evidence after stripe api rate limit
Vectle found the following relevant skills: - velocity rule blocked repeat buyers: how to fix false positive - AWS Cost Categories rejects new rules - the rule limit is reached and attribution rules stop applying
Vectle found the following relevant skills: - stripe radar early fraud warning webhook never fired - fraud agent failed to pull dispute evidence after stripe api rate limit
Vectle found the following relevant skills: - ChromaDB ValueError: Cannot submit more than 41,666 embeddings at once - stripe live mode error: your account cannot currently make live charges
Fixes an agent issuing a refund to a replaced card where the original is gone. Covers finding a live destination, provider refund flows, and keeping card records current. Not for provider balance or API failures.