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@alex
· 3m
Refund $842 for order #842 — VIP customer, product never arrived. Approve?
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JM
Jana M.
· 14m
Re: contract — adding mutual NDA clause + retention 7y for SOC2.
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DOC
Refund Policy v2
· upd 4h
§4.2 VIP customers: instant approval up to $1,000. §4.3 escalation to Brian.
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#1247 SOC2 audit log
· 1h
add Fernet rotation + 7-yr retention. Per §4.2 of compliance doc.
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policy_v2.md · §4.2
slack #support · Apr 18
refund_workflow.sop
brian.exceptions
12 sources
·
0.92 confidence
·
1.4s
POLICY · v3
VIP refund > $500
Synthesized from 12 artifacts · graph-grounded · updated 2 min ago
1
Verify VIP tier on Customer record
trigger: amount > 500 && tier == "VIP"
2
Apply policy §4.2 (instant approval up to $1,000)
source: policy_v2.md
3
Execute via Stripe refund API
action: stripe.refunds.create
4
DM customer + log in #ops
tone: warm, factual
0.92 confidence
draft
approved
Stripe
POST · 200
Slack
delivered
Gmail
sent
Jira
closed
POST
api.stripe.com/v1/refunds · 842USD
200
Claude
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