📋 Copy Blueprint Command { } Inspect JSON API Ground-Truth Source ↗

⚡ 1-Click Agent & Developer Install

Zero Auth · Ready for Grok Bot, Claude Code & Cursor

### 1. The Workflow Bottleneck & Problem Statement Founders and lean support teams spend hours cross-referencing customer email addresses against Stripe charges to process routine 14-day refund requests. ### 2. Synthesized Agent Architecture & Connected Stack **In-Policy Customer Refunds & Subscription Adjustments via Stripe MCP** (`support-stripe-refunds`) is a verified production blueprint curated from **@gergelyorosz**'s real-world implementation. - **Primary Capability:** Reads inbound refund and billing-support emails, verifies purchase dates and eligibility rules in Stripe, processes in-policy refunds, and drafts the receipt reply. - **Connected Tool Stack:** Stripe Official MCP, Gmail, Slack Approval Card - **Execution Governance:** `Read-Only Discovery` → `Deterministic Policy Check` → `Ask-First Human Approval` - **Certified Builder Source:** [@gergelyorosz](https://x.com/GergelyOrosz/status/2045109242580382195) ### 3. Step-by-Step Implementation Blueprint 1. **Trigger & Data Ingestion:** Configure your agent routine to watch **Stripe Official MCP** on a scheduled cadence or event webhook. Treat all external text as untrusted data inside XML fences. 2. **Cross-System Enrichment & Verification:** Query **Gmail** to validate live capacity, account status, or code state before generating recommendations. 3. **Human-in-the-Loop Action Staging:** Post a structured summary card to **Slack Approval Card** with 1-click approve/edit controls so your team retains full oversight. ### 4. Copy-Paste System Prompt & Routine Configuration ```text Implement the 'In-Policy Customer Refunds & Subscription Adjustments via Stripe MCP' workflow curated with @gergelyorosz. 1. OBJECTIVE: Reads inbound refund and billing-support emails, verifies purchase dates and eligibility rules in Stripe, processes in-policy refunds, and drafts the receipt reply. 2. CONNECTED TOOL STACK: Stripe Official MCP, Gmail, Slack Approval Card 3. STEP-BY-STEP EXECUTION LOOP: - Step A (Ingest & Ground): Query live inputs from Stripe Official MCP and cross-reference state in Gmail. - Step B (Analyze & Validate): Apply strict filtering rules, verify schema/policy constraints, and flag any anomalies or missing fields. - Step C (Stage & Report): Prepare the structured output, draft replies/tickets in Slack Approval Card, and request human confirmation before executing any external send or production write. ``` ### 5. Measured ROI & Production Impact - **Verified Outcome:** Resolves 85% of routine billing and refund tickets in under 60 seconds with strict policy enforcement. - **Builder Portfolio:** [Explore all capabilities by @gergelyorosz →](/u/gergelyorosz)

Tags: #support-stripe-refunds#use-case#finance-deals#gergelyorosz#stripe-official-mcp#gmail

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