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MercanPay

MercanPay MCP Server

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by MercanPay
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    TDQS

    A3.7/5.0

    Scored across 7 tools

    Disambiguation4/5

    Each tool targets a distinct action: create, retrieve one by id, find by order id, list, cancel, simulate, and rate lookup. The trio get_invoice / find_invoice_by_order / list_invoices could be momentarily confused, but descriptions clearly delineate id-lookup vs order-id-lookup vs paginated listing.

    Naming Consistency5/5

    All tools follow a consistent snake_case verb_noun pattern (get_invoice, create_invoice, cancel_invoice, list_invoices, get_rates). find_invoice_by_order adds a qualifier but stays within the same convention and reads naturally.

    Tool Count5/5

    Seven tools is well-scoped for an invoice/payments domain, covering creation, lookup, listing, cancellation, testing, and rates without redundancy. Every tool earns its place.

    Completeness4/5

    Core invoice lifecycle is covered (create, read, list, find, cancel) plus test payments and rate lookup. Minor gaps remain: no explicit refund or invoice-update operation, and nothing for webhook configuration or listing past payments at scale.

    Maintenance

    ActivityMaintained
    ResponsivenessNo issues

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