A robust diagnostic tool for tracking the lifecycle of payment intents, card issuances, and transaction matching within the Proxy ecosystem.
Install & Download
1. ClawHub CLI
The fastest way to install a skill directly from the registry.
npx clawhub@latest install proxy-status
2. Manual Installation
Copy the skill folder to one of these locations
~/.openclaw/skills/ <project>/skills/ Priority: Workspace > Local > Bundled
3. Prompt Installation
Copy this prompt to OpenClaw to install it automatically.
Help me install proxy-status using Clawhub. If Clawhub is not installed, install it first (npm i -g clawhub).
Prefer to download?
Get the raw skill files in a ZIP archive.
What is Proxy Status?
The Proxy Status skill is a dedicated utility designed to provide immediate visibility into payment workflows. By leveraging Openclaw Skills, this tool allows developers and finance teams to query the state of specific payment intents or retrieve a comprehensive overview of all recent financial activities without leaving their agent environment.
This skill bridges the gap between payment initiation and final reconciliation. It categorizes intents into clear states such as pending approval, active, or completed, ensuring that users have a real-time pulse on their virtual card deployments and merchant charges.
Proxy Status Use Cases
- Reviewing a list of all recent payment intents to identify those awaiting manual approval.
- Checking the specific status of a high-value payment intent using its unique identifier.
- Auditing active virtual cards to verify which merchants have been authorized and the amounts charged.
- Identifying transaction mismatches where the final charge does not align with the initial payment intent.
How Proxy Status Works
- The user invokes the skill using the /proxy-status command via the Openclaw Skills interface.
- If a specific intent ID is provided as an argument, the skill executes a targeted lookup to fetch merchant details, amount, and creation time.
- For intents where a card has been issued, the skill automatically retrieves the associated transaction list to provide a full audit trail.
- If no argument is provided, the skill fetches the comprehensive intent list and groups them by their current operational status.
- The results are rendered in a structured format with visual indicators for quick status assessment.
Proxy Status Setup
To integrate this skill into your environment, ensure your Proxy API authentication is active. You can then invoke the skill directly through your agent:
/proxy-status # List all recent payment intents grouped by status
/proxy-status [intent-id] # Get detailed information for a specific intent
Proxy Status Data Schema & Taxonomy
The skill organizes payment data into a structured taxonomy for clear reporting. Below are the primary data points tracked:
| Field | Description |
|---|---|
| Status | Current lifecycle stage (e.g., pending, matched, rejected, expired). |
| Merchant | The vendor or service provider associated with the payment. |
| Amount | The monetary value authorized for the intent or the actual charged amount. |
| Intent ID | The unique reference key for the Proxy payment request. |
| Transaction Metadata | Details on card issuance and matching status for completed payments. |
Proxy Status Advanced Features
- Automated transaction matching to verify alignment between intents and actual bank charges.
- Deep-linking between payment intents and active virtual card transactions.
- Status-based grouping for high-level financial overview and bottleneck identification.
- Support for Openclaw Skills workflow integration to enable automated financial auditing.
SKILL.md
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