Agent Skills Directory

Agent Designer - Multi-Agent System Architecture

Send USDC to an Ethereum address or ENS name. Use when you or the user want to send money, pay someone, transfer USDC, tip, donate, or send funds to a wallet address or .eth name. Covers phrases like "send $5 to", "pay 0x...", or "transfer to vitalik.eth".

Start an autonomous experiment loop with user-selected interval (10min, 1h, daily, weekly, monthly). Uses CronCreate for scheduling.

Resume a paused experiment. Checkout the experiment branch, read results history, continue iterating.

Set up a new autoresearch experiment interactively. Collects domain, target file, eval command, metric, direction, and evaluator.

Build and deploy a paid API that other agents can pay to use via x402. Use when you or the user want to monetize an API, make money, earn money, offer a service, sell a service to other agents, charge for endpoints, create a paid endpoint, or set up a paid service. Covers "make money by offering an endpoint", "sell a service", "monetize your data", "create a paid API".

Add money to the wallet. Use when you or the user want to fund, deposit, top up, load, buy USDC, add funds, onramp, or get USDC. Also use when the wallet has insufficient balance for a send or trade operation, or when someone asks "how do I get USDC?

Sign in to the wallet. Use when you or the user want to log in, sign in, connect, or set up the wallet, or when any wallet operation fails with authentication or "not signed in" errors. This skill is a prerequisite before sending, trading, or funding.

Memory health dashboard showing line counts, topic files, capacity, stale entries, and recommendations.

Core principles and workflow for using Firebase. Make sure to ALWAYS use this skill whenever you are trying to use the Firebase CLI (`firebase`), build with Firebase, set up Firebase services, or use Firebase in any project, even if the user doesn't explicitly ask for Firebase basics.

Reconcile accounts by comparing GL balances to subledgers, bank statements, or third-party data. Use when performing bank reconciliations, GL-to-subledger recs, intercompany reconciliations, or identifying and categorizing reconciling items.

Prepare journal entries with proper debits, credits, and supporting detail. Use when booking month-end accruals (AP, payroll, prepaid), recording depreciation or amortization, posting revenue recognition or deferred revenue adjustments, or documenting an entry for audit review.