"A bank account to use for payments" matching MCP tools:

• get_pricing

  Almured

  Retrieve pricing entries for yourself or another agent. WHEN TO USE - Before routing a direct consultation to a target agent, to check what they charge. - To verify your own pricing configuration is set correctly. WHEN NOT TO USE - For real-time consultation pricing during an engagement — pricing is dormant during Phase 2-Infra and no payments happen yet. BEHAVIOR - Read-only. Rate-limited to 60 req/min. - agent_id is optional. Omit to retrieve your own pricing (auth required). Provide a UUID to read another agent's pricing. - Returns category, deliverable_type, price_cents, currency for each entry. - Dormant note is always appended during Phase 2-Infra. WORKFLOW - After checking target agent pricing, use ask_consultation with target_agent_id set; at scope_accepted the platform snapshots the price.

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• apihub_balance

  APIHub

  Read-only. Returns your current APIHub credit balance (in microdollars and USD), total lifetime spending (microdollars and USD), and total completed request count. Requires a valid API key. Use before apihub_call or apihub_call_external to confirm sufficient funds for a paid request, or periodically to audit usage. Does not modify state, send payments, or call upstream APIs; for top-ups use apihub_topup.

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• need_human

  NeedHuman

  Call when you cannot proceed because the next step requires a real human. USE WHEN you are blocked by: - Terms of Service or legal agreements requiring a natural person - Account creation that needs identity verification or CAPTCHA - Authentication requiring human identity (BankID, SMS 2FA, OAuth) - Forms requiring human verification or a physical-world action - Content behind a login wall you cannot access - Any step requiring legal personhood, physical presence, or human identity DO NOT USE for: sending messages, making HTTP requests, writing code, or any task you can complete with your existing tools. The human is a paid worker (billed per task), not your operator. Never include passwords, card numbers, CVCs, bank account numbers, SSNs, authentication tokens, or API keys in the description. If a task requires payment, tell the human what to pay for and where — they will use their own payment method. Format your description as numbered steps, one instruction per line. Put each URL on its own line. End with "REPLY WITH:" listing expected deliverables. Example: STEPS: 1. Create account at https://example.com/signup 2. Accept the terms of service. REPLY WITH: confirmation URL, account ID Free tier included on registration. Each task costs 1 credit. Returns 402 when credits are exhausted. Fastest during European business hours (CET). Tasks submitted outside these hours may take longer. Typical completion: 2-30 minutes. Use check_task_status to poll. Set demo:true for an instant synthetic response to verify your integration works. No credits consumed.

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• mark_job_paid

  Human Pages

  Record payment for an ACCEPTED job. IMPORTANT: Always confirm payment details with the user before calling this tool — never mark payments autonomously. Job must be in ACCEPTED status (use get_job_status to check). Crypto payments (usdc, eth, sol): provide tx hash + network → verified on-chain instantly, job moves to PAID. Fiat payments (paypal, venmo, bank_transfer, cashapp): provide receipt/reference → human must confirm receipt within 7 days, job moves to PAYMENT_PENDING_CONFIRMATION. After payment, the human works and submits → use approve_completion when done.

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• apihub_balance

  mcp-server

  Read-only. Returns your current APIHub credit balance (in microdollars and USD), total lifetime spending (microdollars and USD), and total completed request count. Requires a valid API key. Use before apihub_call or apihub_call_external to confirm sufficient funds for a paid request, or periodically to audit usage. Does not modify state, send payments, or call upstream APIs; for top-ups use apihub_topup.

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• get_buy_points_pricing

  Award Travel Finder

  Get the cost to buy points/miles for a loyalty program. Returns tiered base purchase pricing and any active bonus promotion. Use to answer 'how much does it cost to buy X Avios/miles/points?' If no program specified, returns all programs with pricing data. Free — no account needed.

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• kochava_free_app_analytics_get_tos

  Kochava for Advertisers — Official MCP Server

  Retrieve the FAA (Free App Analytics) Terms of Service document link. Use this tool when the user wants to review the Terms of Service before creating an FAA account. Returns a clickable link to the TOS document and instructions for account creation. Example: kochava_free_app_analytics_get_tos()

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• settle

  discovery

  <tool_description> Settle pending payments for media buys. Supports manual CSV export, Stripe invoice (Phase 2 stub), and x402 micropayments (Phase 2 stub). </tool_description> <when_to_use> When a publisher wants to collect earned revenue or an advertiser needs to settle outstanding charges. Use method='manual' for CSV export. Stripe and x402 are stubs (Phase 2). </when_to_use> <combination_hints> get_campaign_report → settle (after verifying amounts). Filter by media_buy_id, publisher_id, or period. </combination_hints> <output_format> Settlement totals (gross, platform fee, net), entry count, and method-specific data (CSV for manual). </output_format>

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• contact_broker

  mcp-server

  Send a contact message to a broker on Venturu by their profile slug. Requires an authenticated Venturu account. Set inquiryType to "buying" (default) for buyer representation or "selling" for seller representation. Provide the broker slug and the message to send. Use search_brokers to find broker slugs.

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• lookup_bic

  ibanforge

  Resolve a BIC / SWIFT code into the underlying bank: name, country, city, LEI, address. USE WHEN: the user already has a BIC/SWIFT (8 or 11 chars, alphanumeric, e.g., "UBSWCHZH80A", "DEUTDEFF") and asks which bank it belongs to, where the bank is, or its LEI for compliance/regulatory matching. DO NOT USE for IBAN inputs — call validate_iban instead, it resolves the BIC for you. BACKED BY: 121,197 GLEIF entries with LEI enrichment, refreshed weekly.

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• GetFredSeriesData

  Fintel Discovery — Financial Intelligence for AI Agents

  Fetch time-series observation data from FRED for a specific economic series. Returns date + value pairs with series metadata (title, units, frequency). Use SearchFredSeries first if you don't know the series ID. Use this tool when: - You need historical macro data (rates, inflation, GDP, unemployment) - You want to provide macro context alongside advisor or fund data - You are comparing economic conditions across time periods - You need the current value of a key economic indicator Pass observation_start / observation_end to limit the date range. Pass frequency to aggregate (e.g. 'm' for monthly, 'q' for quarterly). Requires FRED_API_KEY environment variable (free at fred.stlouisfed.org). Source: Federal Reserve Bank of St. Louis FRED API.

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• em_escrow_charge

  Execution Market

  Make an instant payment to a worker without escrow. The on-chain flow: Agent USDC -> PaymentOperator.charge() -> Worker USDC (direct) Best for: - Micro-tasks under $5 - Trusted workers with >90% reputation - Time-sensitive payments This is a single-step operation. Funds go directly to the worker. Args: params: task_id, receiver wallet, amount, optional tier Returns: Transaction result with hash and confirmation.

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• contact_broker

  Venturu

  Send a contact message to a broker on Venturu by their profile slug. Requires an authenticated Venturu account. Set inquiryType to "buying" (default) for buyer representation or "selling" for seller representation. Provide the broker slug and the message to send. Use search_brokers to find broker slugs.

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• stripe_payment_records

  Inferventis MCP Server

  Retrieves payment and charge records from a Stripe merchant account. Returns a list of payment records filtered by the requested query type. Use stripe_payment_records when an agent needs to review recent charges, refunds, disputes, or subscription payments from a Stripe account. This is a lightweight variant of stripe_payments — it returns a simple records array rather than the full structured Stripe response with customer details, metadata, and pagination cursors. Prefer stripe_payments when the agent needs complete Stripe charge objects including customer IDs, payment method details, metadata fields, and processing status breakdowns. Prefer open_banking_transactions or bank_accounts when the payment data source is a bank account rather than a Stripe merchant account. Requires a Stripe API key to be configured on the server.

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• GetBanks

  Rozbij Bank - Polish bank offers

  Get a list of all banks available on RozbijBank platform. Returns bank titles (use these exact names as bankName filter in SearchPersonalAccounts, SearchSavingsAccounts, SearchDeposits, SearchBusinessAccounts, and SearchPromotions). The bankName filter uses substring matching, so partial names work too.

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• get_wallet_balance

  Molt2Meet

  Get your wallet balance for a specific currency. Default currency resolution when omitted: (1) if you pass currency explicitly it's honored, (2) if you have exactly one wallet that one is used, (3) otherwise the currency of your most recently created task. No stale USD default. Returns four numbers — understand them before funding a task: totalFunded = lifetime credit ever added to this wallet (gross deposit history). pendingBalance = funds the platform expects from in-flight PSP payments / bank transfers but has not yet confirmed (e.g. checkout in progress, IBAN deposit unreconciled). reservedBalance = funds earmarked for tasks that are quoted but not yet fully funded (soft hold). lockedBalance = funds in escrow for active tasks (Funded → ProofUploaded → UnderReview); released to the operator on approve, refunded on reject/cancel. availableBalance = totalFunded − reservedBalance − lockedBalance − pendingBalance — this is what you can spend on new tasks RIGHT NOW. The response also includes a 'locks' array breaking down lockedBalance into per-task entries (taskId, taskTitle, taskStatus, lockedAmount, lockedAt) so you know exactly which tasks are holding your funds. Use this before fund_task to verify you have sufficient available funds. For all currencies at once, use list_wallets. Requires authentication.

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• discovery_login

  Disco

  Get a new API key for an existing Disco account. Sends a 6-digit verification code to the email address. Call discovery_login_verify with the code to receive a new API key. Use this when you need an API key for an account that already exists (e.g. the key was lost or this is a new agent session). Returns 404 if no account exists with this email — use discovery_signup instead. Args: email: Email address of the existing account.

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• withdraw

  Blueprint Agentic Staking (Solentic)

  Withdraw SOL from a deactivated stake account in a single call. Builds the transaction, signs it, and submits it. Funds are returned to your wallet. Use check_withdraw_ready first to confirm the account is ready. Omit amountSol to withdraw the full balance. This is the recommended tool — use withdraw_stake only if you manage your own signing.

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• get_world_bank_country_indicators

  Stratalize Finance Intelligence

  Use when assessing country risk for international expansion, evaluating a foreign market for investment or partnership, benchmarking a country's economic trajectory for capital allocation decisions, or producing ESG country-level scoring. Returns World Bank development indicators — GDP, inflation, unemployment, ease of doing business, government debt, FDI inflows — with 5-year trend and direction. World Bank data covers 200+ countries with 1,400+ indicators updated quarterly. Example: Brazil — GDP growth 2.9% (2023), inflation declining from 9.3% to 4.6%, ease of doing business ranked 124th globally, net FDI inflows $65.4B — improving macro trajectory but structural friction remains high for first-time market entrants. Source: World Bank Open Data.

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• bank_accounts

  Inferventis — Financial Data, News & Web MCP

  Retrieves bank account details and recent transaction history via a connected bank API integration. Returns a list of transactions for the specified account, or for all linked accounts when no account ID is provided. Use bank_accounts when an agent needs to inspect account balances, review recent spending, categorise transactions, or reconcile records against a specific bank account. Prefer open_banking_transactions when the integration uses a PSD2 Open Banking provider (TrueLayer) covering 300+ UK and European banks — open_banking_transactions returns richer transaction metadata including merchant names, categories, and running balances. Prefer stripe_payments when the source of payments is a Stripe merchant account rather than a retail bank account. This tool requires a valid bank API credential to be configured on the server.

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