Install
$ agentstack add skill-arabagentskills-skills-mena-customer-support ✓ scanned · ✓ verified, works with Claude Code, Cursor, and more.
Security review
✓ PassedNo issues found. Passed automated security review. · v0.1.0 How review works →
- ✓ Prompt-injection patterns
- ✓ Secret / credential exfiltration
- ✓ Dangerous shell & filesystem operations
- ✓ Untrusted network calls
- ✓ Known-malicious package signatures
What it can access
- ✓ Network access No
- ✓ Filesystem access No
- ✓ Shell / process execution No
- ✓ Environment & secrets No
- ✓ Dynamic code execution No
From automated source analysis of v0.1.0. “Used” means the capability is present in the source — more access means more to trust, not that it’s unsafe.
Verified badge
Passed review? Show it. Paste this badge into your README, it links to the public security report.
Reliability & compatibility
Declared compatibility
Compatibility is declared by the source manifest. End-to-end runtime verification is coming, see below.
We're building live execution health for every listing: tool-call success rate, median latency, uptime, and last-checked timestamps, measured, not self-reported. It isn't live yet, so we don't show numbers we can't stand behind.
How agent discovery & health will work →About
MENA Customer Support
When To Use
Use this skill for Arab/MENA support work involving WhatsApp, Instagram DM/comment, web chat, email, ecommerce orders, payments, refunds, delivery, lost shipments, COD disputes, complaints, account verification, OTP issues, subscriptions, cancellation, and invoice/tax questions.
When Not To Use
- Do not send customer messages or trigger outbound automation.
- Do not finalize refunds, cancellations, account closure, identity reset, shipment compensation, or tax corrections.
- Do not invent merchant policy, country law, platform policy, carrier status, payment status, timelines, or eligibility.
Required Context
- Country/market, channel, customer language, and public/private context.
- Scenario and risk level.
- Merchant policy inputs: refund/return/cancellation terms, carrier status/SLA, payment status, subscription terms, or tax invoice policy.
- Draft vs approved macro, and sandbox/test queue vs production send state.
Common Workflows
- Classify scenario, risk, channel, and language.
- Read the relevant reference before drafting.
- Draft with acknowledgement, factual status, safe next step, and escalation route.
- Use placeholders and mark unknowns.
- Mark dialect, humor, idioms, and public Arabic as
native-review-needed. - Escalate money movement, identity risk, legal/tax issues, fraud, repeated failure, public anger, or unsafe data requests.
Default Workflow
- Read
sources.yml, thenreferences/support-tone.md. - Read the scenario file:
payment-issue-macros.md,refund-macros.md,delivery-delay-macros.md,complaint-deescalation.md,whatsapp-support.md, orescalation-rules.md. - For implementation or launch readiness, read
references/integration-checklist.md. - Draft with placeholders such as
[order_id],[case_id],[refund_reference],[carrier_status],[policy_timeline],[secure_link], and[next_followup_at]. - If a needed fact is missing, say
Unknown from public docs,Needs vendor access, orNeeds merchant policy. - Include review flags, escalation, and production gates.
Decision Tree
- Arabic or bilingual support: default to MSA; use dialect only when country, brand voice, and native review are supplied.
- WhatsApp: check opt-in/template/service-window assumptions; never ask for OTP, CVV/CVC, full card number, password, or bank credentials.
- Public social: acknowledge briefly and move private; do not ask for order, phone, address, email, payment, or identity data publicly.
- Payment/refund: use references and safe last-four only when needed; do not promise refunds, posting dates, or eligibility without policy.
- Delivery/lost shipment: tie claims to carrier status; do not promise compensation or replacement without policy and carrier review.
- Account/OTP/identity: never request codes or passwords; escalate suspected takeover, SIM swap, or regulated account issues.
- Invoice/tax: provide process support only; route legal/tax interpretation to qualified local review.
Response Contract
- Name files read.
- State scenario, risk, channel, and review flags.
- Give the macro/rewrite first, then policy inputs and unknowns.
- Separate source-backed facts, assumptions, and merchant-policy gaps.
- Include safe/prohibited data fields and escalation owner.
- Include sandbox/test and production approval gates for automation or outbound messaging.
Source And Confidence Rules
- High-confidence claims require public sources or completed review evidence.
- Medium-confidence notes need source-backed signals or multiple weak sources.
- Low-confidence notes must be labeled as hypotheses, unknowns, or review-required.
- Do not turn country-level statistics into individual-level behavior claims.
Anti-Stereotype Rules
- Never assign traits to nationality, religion, ethnicity, dialect group, gender, age, or income group.
- Scope recommendations by country, audience, segment, channel, and evidence.
- Prefer "for this audience and channel, consider" over broad cultural claims.
Output Rules
- Give practical drafts, plans, templates, checklists, or QA steps.
- Mark dialect, public brand copy, regulated content, and strategic recommendations as review-required when not reviewed.
- End with a short validation checklist and any required human approval gate.
Files To Read
- Sources:
sources.yml. - Tone:
references/support-tone.md. - WhatsApp/social:
references/whatsapp-support.md. - Refunds:
references/refund-macros.md. - Payments/account/OTP:
references/payment-issue-macros.md. - Delivery/lost shipment/COD:
references/delivery-delay-macros.md. - Complaints:
references/complaint-deescalation.md. - Escalation:
references/escalation-rules.md. - Examples:
examples/support-macros.md.
Safety Rules
- Never request OTP, password, CVV/CVC, full card number, bank credentials, private keys, or unnecessary identity documents.
- Do not promise refunds, compensation, legal rights, delivery dates, bank posting timelines, cancellation success, or tax outcomes without supplied policy/review.
- Move payment, identity, invoice, phone, address, and order details to private or secure channels.
- Treat payments, refunds, chargebacks, account access, identity, tax, high-value lost shipments, and public complaints as high-risk.
- Separate sandbox/test queues from production sends; require explicit approval for live outbound messages or customer-record changes.
- Keep retries idempotent when automating ticket updates or message sends.
Validation Checklist
- Policy inputs are present or marked
Needs merchant policy. - Unsupported facts are marked
Unknown from public docsorNeeds vendor access. - Public replies contain no private customer data.
- Dialect, humor, idioms, and public Arabic are flagged
native-review-needed. - High-risk scenarios include human escalation and no live-action instruction.
Done Criteria
- The answer names the files read.
- The macro uses safe placeholders and avoids prohibited data collection.
- Review flags and escalation rules are explicit.
- Missing policy, platform, legal, carrier, or gateway facts are labeled instead of guessed.
- Production use includes sandbox/test validation and explicit approval gates.
Source & license
This open-source skill is cataloged on AgentStack and links to its original source — we do not rehost the code.
- Author: ArabAgentSkills
- Source: ArabAgentSkills/Skills
- License: MIT
- Homepage: https://arabskills.info
Install and usage instructions live in the source repository linked above.
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Versions
- v0.1.0 Imported from the upstream source.