Creates supplier or analysed bank payments from the Payments book. Shows a draft for confirmation, then posts only after explicit user approval and counterparty confirmation.
Apache 2.0
749,723 tools. Updated 2026-11-06 03:29
"A bank account to use for payments" matching MCP tools:
- Verify a US bank routing number's checksum with the 3-7-1 weighted mod-10 algorithm to catch transcription errors before processing payments or direct deposits.Apache 2.0
- Look up a bank account name by bank code and account number so senders can verify the recipient before confirming a transfer.MIT
- Submit a generated pain.001 payment batch to the connected bank upload channel; bLink submissions require confirm=true, and no route returns needs_bank_channel. It does not mark payments as paid.MITDestructive
- Check unreconciled transaction counts per bank account to track reconciliation progress and identify outstanding items.MIT
- Permanently deletes a bank account by UUID. Blocks removal of a company's last or default account, and keeps the IBAN on invoices already stored.Elastic 2.0Destructive
Matching MCP Servers
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- Poplin accountOAuth
Read your own account: balance, payments in and out with their references, and verification
- Create a bank-transfer payment, open a single-use virtual account, and return the account number, bank, and amount to show your customer. Set exact or any amount and an expiry.MIT
- List all bank accounts configured for the active company, including IBAN, bank name, currency, and default account per currency, to retrieve invoice payment instructions.Elastic 2.0
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- Extract bank card number and expiry date from a front image. Use for payment binding, card prefill, and bank-account verification.MIT
- List virtual accounts associated with a bank account. Provide a bank account UUID to retrieve all virtual accounts for that account, enabling easy tracking and management.MIT
- Find bank addresses using CBU, CVU, or alias to obtain address ID, bank name, owner details, and account type for creating transfers.MIT
- Export supplier payments in Saga XML for accounting software integration, with optional date filtering and cash, bank, or card account overrides.Elastic 2.0
- Whitelist an Australian bank account (BSB and account number) to pay into a specified AUD payment route.MITDestructive
- Verify bank account suspension status using the organization's INN for treasury and compliance checks before large outbound payments.MIT
- Search YNAB transactions by date, amount, account, category, or payee to match a receipt or bank line and see what a category was spent on.MIT
- Verify a Nigerian bank account before sending naira to confirm the account holder's name and avoid transferring to the wrong account. Provide account number and bank code to get the account name.MIT
- Get all bank, cash, and card accounts to discover account IDs needed for transaction queries.MIT
- Retrieve the current balance of a specific Tochka Bank account. Returns detailed balances including opening, closing, and expected amounts.MIT