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Cresium

Cresium MCP Server

Official
by Cresium

Cresium MCP Server

MCP (Model Context Protocol) server the Cresium API. Enables AI tools like Claude Code and Claude Desktop to manage transactions, payments, invoices, and balances through the Cresium Partner API (V3).

Prerequisites

You need a Cresium partner account with:

  • API Key (apiKey)

  • Secret (secret)

  • Company ID (companyId)

These are available from the Cresium Dashboard under your partner settings.

Installation

Claude Code

claude mcp add cresium-server \
  -e CRESIUM_API_KEY=your_api_key \
  -e CRESIUM_SECRET=your_secret \
  -e CRESIUM_COMPANY_ID=your_company_id \
  -- node /absolute/path/to/cresium-mcp-server/build/index.js

Claude Desktop

Add to your claude_desktop_config.json:

{
  "mcpServers": {
    "cresium": {
      "command": "node",
      "args": ["/absolute/path/to/cresium-mcp-server/build/index.js"],
      "env": {
        "CRESIUM_API_KEY": "your_api_key",
        "CRESIUM_SECRET": "your_secret",
        "CRESIUM_COMPANY_ID": "your_company_id"
      }
    }
  }
}

Build from source

git clone <repo-url>
cd cresium-mcp-server
npm install
npm run build

Environment Variables

Variable

Required

Description

CRESIUM_API_KEY

Yes

Partner API key

CRESIUM_SECRET

Yes

Partner secret for HMAC signing

CRESIUM_COMPANY_ID

Yes

Company ID to operate on

Available Tools

Tool

Description

health_check

Check API availability

get_balance

Get wallet balances (balance, locked, invested, available)

search_transactions

Search transactions with filters and pagination

get_transaction

Get a single transaction by ID

lookup_bank_address

Look up a CBU/CVU/alias to get the address ID

create_transfer_preview

Create a transfer preview (does not execute)

confirm_transaction

Confirm a previewed transaction

create_signature_request

Request signer approval for a transaction

create_payments

Create payments (accounts payable)

create_invoices

Create invoices (accounts receivable)

list_payments

List all company payments

list_invoices

List all company invoices

Typical Workflow

Send a transfer

  1. Look up the destination: lookup_bank_address with the CBU/CVU/alias

  2. Create a preview: create_transfer_preview with the address ID, amount, and currency

  3. Request approval: create_signature_request with the transaction ID (signers approve from Dashboard)

Check balances and transactions

  1. Get balances: get_balance to see available funds per currency

  2. Search transactions: search_transactions with date or status filters

  3. Get details: get_transaction with a specific transaction ID

Authentication

All requests are signed using HMAC-SHA256. The server handles this transparently:

signature = HMAC-SHA256("{timestamp}|{METHOD}|{path}|{body}", secret) → base64

Headers sent on every request: x-api-key, x-company-id, x-timestamp, x-signature

License

MIT

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