metronome
Guides Metronome usage-based billing integration decisions — event ingestion (single and batch, idempotency, billable metrics), contract design (rate cards, overrides, dimensional pricing, products), invoicing lifecycle (grace periods, finalization, Stripe sync), credit and commit management (prepaid, postpaid, thresholds, auto-recharge), and Stripe integration (arrears invoicing, tax providers, line item limits). Use when building, modifying, or reviewing any Metronome integration — including ingesting usage events, creating customers, contracts, or rate cards, designing billable metric group keys, managing credits and commits, configuring invoicing, syncing invoices with Stripe Billing, billing AI applications for token usage, setting up self-serve (PLG) pricing, reviewing customer health, commit burn, portfolios, or renewals, or migrating from Stripe Billing Meters to Metronome.
97%
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Medium
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W009: Direct money access capability detected (payment gateways, crypto, banking).
What this means
The skill is specifically designed for direct financial operations, giving the agent the ability to move money or execute financial transactions — such as payment processing, cryptocurrency operations, banking integrations, or market order execution.
Why it was flagged
The skill configures usage-based billing integration and migration tools using Metronome and Stripe APIs, specifically handling invoicing, commits, credits, and subscription lifecycle changes (indirect financial operations, such as generating bills, invoices, and managing billing state). Under the evaluation framework, indirect financial operations (creating bills/invoices, submitting usage for billing) fall under indirect financial scope, which results in a medium severity rating.
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