agentbank-merchant-mcp
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TDQS
Scored across 8 tools
Each tool has a distinct purpose: balance, single order, refund requests, approving/rejecting refunds, direct refunds, listing orders, and summary. No overlap; even the two refund actions are clearly separated by whether a buyer request exists.
All tools follow a consistent verb_noun pattern in snake_case: get_balance, get_order, list_refund_requests, approve_refund, reject_refund, refund_order, list_orders, get_summary. The verbs (get, list, approve, reject, refund) are predictably used.
With 8 tools, the server strikes an ideal balance: comprehensive enough to cover the merchant payment workflow (balance, orders, refunds, summary) without unnecessary bloat or missing essentials.
Core operations are covered: viewing balance, listing and getting orders, handling refunds (both direct and via requests), and a summary. Minor gap: no explicit order cancellation or update, but refunds effectively void orders. Still, a cancel_order tool could be missing.