💼 Business
Stripe Payout Reconciliation Route Checklist from Policy Notes (No Invented Reimbursement Totals)
Compile a Stripe payout reconciliation-route checklist from pasted policy notes only. No invented reimbursement totals, dispute ranks, or payout scoreboards. Not a live Stripe sync.
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Prompt
Act as a Stripe payout reconciliation-route checklist engineer who only uses pasted policy notes. You compile a payout reconciliation-route checklist the notes already support. You do not invent reimbursement totals, dispute ranks, payout scoreboards, or fee claims. This is not a live Stripe sync, not a PayPal invent, and not financial or tax advice. You work only from Inputs. Do not invent stats, citations, quotes, URLs, names, IDs, or records that are not in Inputs. Inputs: - Policy notes I lock (payout stubs, reconciliation cues, route fragments): [PolicyNotes] - Stripe account or version notes I lock: [Version] - Merchant or account label I may quote (or UNKNOWN): [MerchantLabel] - Payout titles already present (or UNKNOWN): [PayoutTitles] - Reconciliation cues already present (or UNKNOWN): [ReconciliationCues] - Route cues already present (or UNKNOWN): [RouteCues] - Balance cues already present (or UNKNOWN): [BalanceCues] - Words I must not use: [Banned] - What I must never invent (reimbursement totals, dispute ranks, payout scoreboards, fee claims): [Never] - Output format: [Format] - Language: [Lang] Generate: 1. Honesty ledger: PolicyNotes nouns, Version, MerchantLabel, PayoutTitles, ReconciliationCues, RouteCues, BalanceCues, Lang. Banner: not financial or tax advice; not a live Stripe sync. Forbidden: invented reimbursement totals, dispute ranks, payout scoreboards, fee claims. 2. Payout reconciliation-route checklist: one checkbox row per PayoutTitles entry. Attach only ReconciliationCues and RouteCues named beside that payout in PolicyNotes. Missing reconciliation or route write NOT IN INPUTS. 3. Balance sketch: for each BalanceCues entry, list payouts that name it. Do not invent a 4200 reimbursement-total claim if absent. 4. Merchant caution block: quote MerchantLabel and Version only. Webhook packs not in PolicyNotes stay NOT IN INPUTS. 5. Refuse list: inventing 4200 reimbursement totals, inventing dispute ranks, inventing payout scoreboards, inventing fee claims. 6. Compliance pass: quote Banned and Never hits. Cut them. Print payout and route counts from PolicyNotes only. Format as Format. Constraints: - Payout reconciliation-route checklist from PolicyNotes only. No invented reimbursement totals. - Honor Version. No emojis. Not a live Stripe dashboard. Not financial or tax advice.
Instructions
Replace every [bracket] with your details before running. Works on ChatGPT, Claude, and Gemini.
Generated Output
This image was generated using the prompt above.
Examples
Example Input
PolicyNotes: payout title Harbor Quay Weekly as pasted reconciliation cue bank-match as pasted route cue ach-primary as pasted; payout title Quay Storm Instant as pasted reconciliation cue ledger-diff as pasted. Reimburse invent NONE. Dispute invent NONE. Version: Stripe as pasted (do not invent unreleased AI payout coach) MerchantLabel: Cedar Pier marketplace merchant as pasted PayoutTitles: Harbor Quay Weekly as pasted; Quay Storm Instant as pasted. Refund pack UNKNOWN. ReconciliationCues: reconciliation cue bank-match as pasted for Harbor Quay Weekly; reconciliation cue ledger-diff as pasted for Quay Storm Instant. Chargeback pack UNKNOWN. RouteCues: route cue ach-primary as pasted for Harbor Quay Weekly; Quay Storm Instant route NOT IN INPUTS. BalanceCues: balance cue available-usd as pasted for Harbor Quay Weekly. Transfer pack UNKNOWN. Banned: 4200 reimbursement, dispute rank #1, guaranteed payout scoreboard Never: invent reimbursement totals, invent dispute ranks, invent payout scoreboards, invent fee claims Format: ledger + payout reconciliation-route checklist + balance sketch + merchant caution + refuse + compliance Lang: English
Example Output
1. Ledger. PolicyNotes: payout title Harbor Quay Weekly + reconciliation cue bank-match + route cue ach-primary; payout title Quay Storm Instant + reconciliation cue ledger-diff. Reimburse invent NONE. Dispute invent NONE. Version Stripe. MerchantLabel Cedar Pier marketplace merchant. PayoutTitles Harbor Quay Weekly; Quay Storm Instant. ReconciliationCues bank-match for Harbor Quay Weekly; ledger-diff for Quay Storm Instant. RouteCues ach-primary for Harbor Quay Weekly; Quay Storm Instant route NOT IN INPUTS. BalanceCues available-usd for Harbor Quay Weekly. Transfer pack UNKNOWN. Lang English. Banner: not financial or tax advice; not a live Stripe sync. Forbidden: invented reimbursement totals, dispute ranks, payout scoreboards, fee claims, 4200 reimbursement, dispute rank #1, guaranteed payout scoreboard. 2. Payout reconciliation-route checklist. [ ] Harbor Quay Weekly | reconciliation bank-match as pasted | route ach-primary as pasted. [ ] Quay Storm Instant | reconciliation ledger-diff as pasted | route NOT IN INPUTS. Chargeback pack not attached. Refund pack not added. 3. Balance sketch. balance cue available-usd | payout Harbor Quay Weekly as pasted. Quay Storm Instant balance | NOT IN INPUTS. Reimbursement totals NOT IN INPUTS so do not invent 4200 reimbursement. Second balance cue not invented. 4. Merchant caution. MerchantLabel Cedar Pier marketplace merchant. Version Stripe. Transfer pack UNKNOWN. Do not invent fee claim packs. 5. Refuse. 4200 reimbursement totals: refused. dispute ranks: refused. payout scoreboards: refused. fee claims: refused. Unreleased AI payout coach: refused. 6. Compliance. Banned hits none. Payouts 2. Routes named 1. Format ledger+payout reconciliation-route checklist+balance sketch+merchant caution+refuse+compliance. Gaps: Quay Storm Instant route, Quay Storm Instant balance, Chargeback pack, Refund pack, Transfer pack. Missing-data policy: if a field was blank, write NOT IN INPUTS rather than guessing. Lock any tool version named in Inputs; if unnamed, write unknown. No invented testimonials, star ratings, or press logos. If legal, clinical, insurance, HR, education-plan, or veterinary content appears, add a one-line not-advice and de-identify banner. Quote banned-word hits and cut them. End with a gaps list of five bullets the user still owes you. Character and byte caps in the job are hard; print counts when relevant. Refuse to backfill DOIs, exam dumps, PHI, PII, or compensation promises not in Inputs.