veyra-mcp
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AlicenseAqualityDmaintenanceProvides a non-custodial USDC wallet on Base for AI agents, with human-in-the-loop approval for every payment.47 npmMIT- AlicenseAqualityCmaintenanceEnables AI agents to quote, authorize, submit, and verify agent-to-agent USDC payments on Base through standard MCP tools over stdio.4359 npmBusiness Source 1.1
- AlicenseAqualityBmaintenancePayment infrastructure MCP server enabling AI agents to make gasless USDC payments on Base and JIT single-use virtual card checkouts, with zero-trust card handling, merchant checkout hints, and signed receipts.13602 npm1MIT
- AlicenseNot gradedqualityBmaintenanceEnables AI agents to create and manage contract-guarded USDC wallets on Base with enforceable per-payment, daily, and monthly caps, vendor allowlists, escalation thresholds, and freeze controls. It provides read-only policy checks plus unsigned transaction proposals for payments, funding, vendor management, wallet creation, and module deployment without holding keys or broadcasting.Apache 2.0
- AlicenseNot gradedqualityCmaintenanceEnables AI agents to evaluate every payment intent against user-signed, on-chain-anchored policies before money moves, returning allow, deny, or human-approval verdicts. Provides policy versioning, revocation, spend reports, and audit trails through MCP tools that agents cannot alter without the owner's key.1Apache 2.0
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TDQS
Scored across 7 tools
Each tool targets a distinct action or resource: capabilities, budget, payment sources, and individual payments are clearly separated. The only mild overlap is between get_capabilities and get_budget, since both surface policy/limit information, but their focuses are distinct enough to avoid real confusion.
All tool names follow a consistent verb_noun snake_case pattern: get_, list_, create_, cancel_. Reading operations consistently use get_ for single resources and list_ for collections, making the naming predictable and easy to navigate.
Seven tools is well-scoped for a payment-focused server. Each tool covers a necessary part of the payment lifecycle or policy context without unnecessary duplication or bloat.
The surface covers the full agent-relevant payment workflow: discover capabilities, check budget, list payment sources, create a payment, retrieve one payment, list past payments, and cancel when possible. There are no obvious dead ends or missing core operations for the stated purpose.