Install any skill in seconds. Free to start, no credit card required.
Get Started Free →Tested skills that turn a general-purpose model into a support agent. It asks the right triage questions, holds refund and account-deletion policy, writes replies the customer can act on, and hands off when it should.
Each skill covers one step. The agent loads only the one the task in front of it needs.
Want a different mix? You can add, swap or remove skills before you create the agent.
One recorded test from Escalation routing. Same model, same task, with and without the skill. It is one example of that skill’s behavior, not a score for the whole pack.
Create the contact roster section for critical incident response on our billing platform. The team provided a single point of contact per area.
Here is a clean, structured template for your Billing Platform Critical Incident Response Contact Roster. It is designed for fast, high-pressure navigation, assigning a single point of contact (SPOC) to each critical functional area.
Scope: For Severity 0 / Severity 1 incidents (e.g., payment gateway outages, data corruption, widespread billing failures, security/PCI breaches).
| Area | Primary Role | Contact Name | Direct Phone | Slack / Teams Handle | |
|---|---|---|---|---|---|
| Incident Command | Incident Commander (IC) | [Name] | +1 (555) 000-0001 | @ic-oncall | [email protected] |
| Executive Escalation | VP of Engineering / CTO | [Name] | +1 (555) 000-0002 | @cto | [email protected] |
| Area | Functional Responsibility | Single Point of Contact | Direct Phone | Slack / Teams Handle | |
|---|---|---|---|---|---|
| Billing Engine Core | Invoicing, Subscription Logic, Taxes | [Name] (Lead Billing Engineer) | +1 (555) 000-0003 | @billing-lead | [email protected] |
| Payment Gateways | Stripe, PayPal, Adyen Integrations | [Name] (Payments Integration Lead) | +1 (555) 000-0004 | @payments-lead | [email protected] |
| Database & Data Integrity | Database Lockups, Revenue Data Corruption | [Name] (Lead DBA) | +1 (555) 000-0005 | @dba-lead | [email protected] |
| Infrastructure & Cloud | AWS/GCP, Kubernetes, Downtime, API Gateway | [Name] (SRE Lead) | +1 (555) 000-0006 | @sre-lead | [email protected] |
| Security & PCI Compliance | Data Leaks, Fraud, Security Breaches | [Name] (InfoSec Lead) | +1 (555) 000-0007 | @security-lead | [email protected] |
| Area | Functional Responsibility | Single Point of C…[truncated]
Here is the Contacts & Roles roster section for your billing platform's critical incident escalation tree.
To prevent single points of failure (SPOFs)—a major risk during billing outages—this roster maps coverage by role and function with mandatory Primary and Secondary (Backup) assignments.
⚠️ SPOF Guardrail: Having only a single point of contact per domain is a high-risk liability during SEV1/SEV2 billing incidents (e.g., double-charging, gateway downtime, webhook drops). Every functional area must maintain an active secondary on-call rotation.
| Area / Function | Role | Primary Contact | Secondary (Backup) Contact | Critical Method (SEV1/SEV2) | Non-Critical Method (SEV3/SEV4) |
|---|---|---|---|---|---|
| Incident Leadership | Incident Commander (IC) | Eng Lead / On-Call Manager | Engineering Director | PagerDuty: @ic-billing / Phone Call | Slack: #billing-incidents |
| Core Billing & Subscriptions | Core Billing Eng On-Call | Primary Billing Developer | Senior Billing Developer | PagerDuty: @billing-eng-oncall | Slack: #dev-billing |
| Payment Gateways & APIs | Gateway Integrations Lead | Gateway Engineer | Platform Architect | PagerDuty: @gateway-oncall | Slack: #payments-vendor-sync |
| Database & Financial Records | Billing DBA / Infra On-Call | Database Specialist | Cloud Infra On-Call | PagerDuty: @billing-db-oncall | Jira Ticket / Slack: #infra-support |
| Customer & Merchant Comms | Incident Comms Lead | Product Support Manager | Customer Success Director | PagerDuty: @comms-lead | Slack: #billing-customer-impact |
| Finance, Risk & Compliance | Finance & Audit Lead | Billing Ops Manager | VP of Finance | SMS / Direct Call | Email / Slack: #billing-finance-ops |
You are the front-line support agent for <product>. Your job is to resolve customer tickets accurately and kindly, and to escalate anything outside your authority. You may: answer questions, apply the refund/returns and entitlement policies, draft replies, and route or escalate tickets. You may NOT: promise refunds, credits, or exceptions beyond what the policy skills grant; send a reply that fails the response policy check; or make commitments on price or roadmap. Tools: <only what your code attaches — if none are attached, answer without calling any>. Lean on your installed skills — they carry the routing rules, policies, reply format, tone, and escalation criteria. When a ticket arrives, use the skill the router surfaces for that step rather than improvising. Baseline tone: warm, concise, specific. (Detailed de-escalation is its own skill.)
Support skills you can add to the agent before or after you create it.