Revenue Anomaly Check
Detect failed charges and MRR movement with Payments MCP.
Finance and growth leaders use this recipe to catch billing issues early. The agent summarizes failed payments, new subscriptions, and churn signals.
Steps
- Connect Payments MCP (Stripe or similar).
- Pull trailing 7-day successful charges vs failed charges.
- Compare net new MRR or revenue to prior week.
- List customers with repeated failed payments.
- Recommend outreach or dunning actions for ops review.
Prompt
Using MCP360 Payments MCP, summarize revenue for the last 7 days vs the prior 7 days. List failed charges, net new subscriptions, and cancellations. Highlight any customer with 2+ failed payment attempts and suggest a support outreach template.