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Server Configuration

Describes the environment variables required to run the server.

NameRequiredDescriptionDefault

No arguments

Capabilities

Features and capabilities supported by this server

CapabilityDetails
tools
{
  "listChanged": true
}
logging
{}
prompts
{
  "listChanged": false
}
resources
{
  "subscribe": false,
  "listChanged": false
}
extensions
{
  "io.modelcontextprotocol/ui": {}
}
experimental
{}

Tools

Functions exposed to the LLM to take actions

NameDescription
pingB

Health check tool. Returns service metadata.

parse_pacs008A

Parse a pacs.008.001.08 (FI-to-FI Customer Credit Transfer) message.

pacs.008 is the most common ISO 20022 message in cross-border payments and is required for all SWIFT cross-border traffic from November 2025. Each message carries one or more credit transfer instructions between financial institutions.

Returns a structured ParsedPacs008 with the group header (message-level metadata) and a list of transactions (each instruction). On parse or validation failure, returns {"error": "..."} so the agent can explain rather than crashing.

parse_pacs002A

Parse a pacs.002.001.10 (FI-to-FI Payment Status Report) message.

pacs.002 is the response to a pacs.008 credit transfer. It reports whether each transaction was accepted, rejected, or is in an intermediate state. Each transaction carries a status code and optionally one or more structured reason codes explaining the outcome.

Returns a structured ParsedPacs002 on success, or {"error": "..."} on failure.

parse_pain001A

Parse a pain.001.001.09 Customer Credit Transfer Initiation message.

pain.001 is the initiating message in a credit transfer flow, sent by a corporate or customer to their bank. It carries one or more payment batches (PaymentInformation), each grouping transactions that share a debtor account, execution date, and service level.

Returns a structured ParsedPain001 on success, or {"error": "..."} on failure.

parse_camt053A

Parse a camt.053.001.08 Bank-to-Customer Cash Management Statement.

camt.053 is the structured account statement sent by a bank to its customer. It reports balances (opening, closing, interim) and individual debit/credit entries for a period, each optionally broken down to individual transaction details. It is the primary source for automated bank reconciliation.

Returns a structured ParsedCamt053 on success, or {"error": "..."} on failure.

validate_pacs008A

Validate a pacs.008.001.08 message against its XSD.

Returns a structured ValidationReport listing every XSD violation found, with line/column/path information. Unlike parse_pacs008, this does not stop at the first error — all violations are reported so the user can fix them in one pass.

validate_pacs002A

Validate a pacs.002.001.10 message against its XSD.

Returns a structured ValidationReport listing every XSD violation found, with line/column/path information. Unlike parse_pacs002, this does not stop at the first error — all violations are reported so the user can fix them in one pass.

validate_pain001A

Validate a pain.001.001.09 message against its XSD.

Returns a structured ValidationReport listing every XSD violation found, with line/column/path information. Unlike parse_pain001, this does not stop at the first error — all violations are reported so the user can fix them in one pass.

validate_camt053A

Validate a camt.053.001.08 message against its XSD.

Returns a structured ValidationReport listing every XSD violation found, with line/column/path information. Unlike parse_camt053, this does not stop at the first error — all violations are reported so the user can fix them in one pass.

Prompts

Interactive templates invoked by user choice

NameDescription

No prompts

Resources

Contextual data attached and managed by the client

NameDescription

No resources

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