How are credit applications processed?

Applications follow a structured workflow from Pending to UnderReview, finally reaching a status of Approved, Denied, or MoreInfoNeeded.

How does this skill handle order holds?

The skill automatically places holds based on triggers such as exceeded credit limits, past-due invoices, or high-risk ratings. These holds can be released once payments are recorded or via a manual manager override.

What customer risk ratings are supported?

The system supports several risk levels including Low, Medium, High, and Critical, allowing you to categorize customers based on their creditworthiness.

What is required to make changes to a credit account?

To perform write operations like updating limits or releasing holds, you must include the --apply flag with your Claude Code command.

Can I track individual credit transactions?

Yes, you can record and track various transaction types including Charges, Payments, Credit Memos, Adjustments, Write-Offs, and Limit Changes.

Commerce Credit Management

Name: Commerce Credit Management
Author: stateset

bystateset

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E-commerce Solutions

Manages B2B customer credit accounts, automated credit checks, and order hold workflows to mitigate financial risk.

The Commerce Credit skill provides a comprehensive framework for managing customer financial relationships within the StateSet iCommerce ecosystem. It enables developers and credit managers to automate credit limit enforcement, evaluate risk ratings, and process credit applications through structured approval workflows. By integrating real-time credit checks into the order lifecycle, this skill helps prevent bad debt by automatically placing holds on accounts with past-due balances or exceeded limits, while offering tools for manual overrides and detailed transaction tracking.

Key Features

01End-to-end credit application processing and review

02Granular risk rating and credit limit management

03Comprehensive credit transaction logging for charges and payments

04Automated credit check and approval workflows

051 GitHub stars

06Multi-tier order hold system including OverLimit and PastDue triggers

Use Cases

01Processing and reviewing new business credit applications directly within the development workflow

02Monitoring customer financial health through risk ratings and historical transaction tracking

03Automating order fulfillment holds for B2B customers exceeding their credit limits

What are Skills?·How to Install

Install with 🐟 Skill.Fish

npx skillfish add stateset/stateset-icommerce commerce-credit

For use in Claude.ai and ChatGPT

Download Skill