"A tool for creating a billing organization to manage projects and payments" matching MCP tools:

• openfinance_get_credit_card_bill

  Stone Pagamentos MCP

  Returns bill-level detail for one or more credit card bills by id (GET /bills/:id): financeCharges and payments[] (id, paymentDate, amount, valueType, paymentMode). Does NOT return individual transactions — to get itemized credit card transactions (purchases, subscriptions, etc.), use openfinance_list_transactions with the credit card account_id and a from/to date range matching the bill's billing cycle (approximately dueDate − 30d to dueDate); each transaction MAY carry a `creditCardMetadata.billId` hint toward its bill, but it's sparse/inconsistent on some connectors (e.g. Nubank), so do NOT reconstruct a bill total by summing transactions by billId — the bill's own `totalAmount` is authoritative. Pass `bill_ids` as an array — use openfinance_list_credit_card_bills first to discover ids. `{ results, errors }` batch shape. NOTE: Pluggy does NOT return a paid/status field. In Brazilian Open Finance, `payments[]` reflects payments registered during THIS bill's billing cycle — typically the payment of the PREVIOUS bill (do NOT assume this bill was paid just because `payments[]` is non-empty). To check paid status, prefer `openfinance_list_credit_card_bills` which derives `payment_status` via cross-bill match.

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• openfinance_get_credit_card_bill

  Uber Conta by Digio MCP

  Returns bill-level detail for one or more credit card bills by id (GET /bills/:id): financeCharges and payments[] (id, paymentDate, amount, valueType, paymentMode). Does NOT return individual transactions — to get itemized credit card transactions (purchases, subscriptions, etc.), use openfinance_list_transactions with the credit card account_id and a from/to date range matching the bill's billing cycle (approximately dueDate − 30d to dueDate); each transaction MAY carry a `creditCardMetadata.billId` hint toward its bill, but it's sparse/inconsistent on some connectors (e.g. Nubank), so do NOT reconstruct a bill total by summing transactions by billId — the bill's own `totalAmount` is authoritative. Pass `bill_ids` as an array — use openfinance_list_credit_card_bills first to discover ids. `{ results, errors }` batch shape. NOTE: Pluggy does NOT return a paid/status field. In Brazilian Open Finance, `payments[]` reflects payments registered during THIS bill's billing cycle — typically the payment of the PREVIOUS bill (do NOT assume this bill was paid just because `payments[]` is non-empty). To check paid status, prefer `openfinance_list_credit_card_bills` which derives `payment_status` via cross-bill match.

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• openfinance_get_credit_card_bill

  RecargaPay MCP

  Returns bill-level detail for one or more credit card bills by id (GET /bills/:id): financeCharges and payments[] (id, paymentDate, amount, valueType, paymentMode). Does NOT return individual transactions — to get itemized credit card transactions (purchases, subscriptions, etc.), use openfinance_list_transactions with the credit card account_id and a from/to date range matching the bill's billing cycle (approximately dueDate − 30d to dueDate); each transaction MAY carry a `creditCardMetadata.billId` hint toward its bill, but it's sparse/inconsistent on some connectors (e.g. Nubank), so do NOT reconstruct a bill total by summing transactions by billId — the bill's own `totalAmount` is authoritative. Pass `bill_ids` as an array — use openfinance_list_credit_card_bills first to discover ids. `{ results, errors }` batch shape. NOTE: Pluggy does NOT return a paid/status field. In Brazilian Open Finance, `payments[]` reflects payments registered during THIS bill's billing cycle — typically the payment of the PREVIOUS bill (do NOT assume this bill was paid just because `payments[]` is non-empty). To check paid status, prefer `openfinance_list_credit_card_bills` which derives `payment_status` via cross-bill match.

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• openfinance_get_credit_card_bill

  Clear MCP

  Returns bill-level detail for one or more credit card bills by id (GET /bills/:id): financeCharges and payments[] (id, paymentDate, amount, valueType, paymentMode). Does NOT return individual transactions — to get itemized credit card transactions (purchases, subscriptions, etc.), use openfinance_list_transactions with the credit card account_id and a from/to date range matching the bill's billing cycle (approximately dueDate − 30d to dueDate); each transaction MAY carry a `creditCardMetadata.billId` hint toward its bill, but it's sparse/inconsistent on some connectors (e.g. Nubank), so do NOT reconstruct a bill total by summing transactions by billId — the bill's own `totalAmount` is authoritative. Pass `bill_ids` as an array — use openfinance_list_credit_card_bills first to discover ids. `{ results, errors }` batch shape. NOTE: Pluggy does NOT return a paid/status field. In Brazilian Open Finance, `payments[]` reflects payments registered during THIS bill's billing cycle — typically the payment of the PREVIOUS bill (do NOT assume this bill was paid just because `payments[]` is non-empty). To check paid status, prefer `openfinance_list_credit_card_bills` which derives `payment_status` via cross-bill match.

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• openfinance_get_credit_card_bill

  Banco MCP

  Returns bill-level detail for one or more credit card bills by id (GET /bills/:id): financeCharges and payments[] (id, paymentDate, amount, valueType, paymentMode). Does NOT return individual transactions — to get itemized credit card transactions (purchases, subscriptions, etc.), use openfinance_list_transactions with the credit card account_id and a from/to date range matching the bill's billing cycle (approximately dueDate − 30d to dueDate); each transaction MAY carry a `creditCardMetadata.billId` hint toward its bill, but it's sparse/inconsistent on some connectors (e.g. Nubank), so do NOT reconstruct a bill total by summing transactions by billId — the bill's own `totalAmount` is authoritative. Pass `bill_ids` as an array — use openfinance_list_credit_card_bills first to discover ids. `{ results, errors }` batch shape. NOTE: Pluggy does NOT return a paid/status field. In Brazilian Open Finance, `payments[]` reflects payments registered during THIS bill's billing cycle — typically the payment of the PREVIOUS bill (do NOT assume this bill was paid just because `payments[]` is non-empty). To check paid status, prefer `openfinance_list_credit_card_bills` which derives `payment_status` via cross-bill match.

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• openfinance_get_credit_card_bill

  Banco Sofisa MCP

  Returns bill-level detail for one or more credit card bills by id (GET /bills/:id): financeCharges and payments[] (id, paymentDate, amount, valueType, paymentMode). Does NOT return individual transactions — to get itemized credit card transactions (purchases, subscriptions, etc.), use openfinance_list_transactions with the credit card account_id and a from/to date range matching the bill's billing cycle (approximately dueDate − 30d to dueDate); each transaction MAY carry a `creditCardMetadata.billId` hint toward its bill, but it's sparse/inconsistent on some connectors (e.g. Nubank), so do NOT reconstruct a bill total by summing transactions by billId — the bill's own `totalAmount` is authoritative. Pass `bill_ids` as an array — use openfinance_list_credit_card_bills first to discover ids. `{ results, errors }` batch shape. NOTE: Pluggy does NOT return a paid/status field. In Brazilian Open Finance, `payments[]` reflects payments registered during THIS bill's billing cycle — typically the payment of the PREVIOUS bill (do NOT assume this bill was paid just because `payments[]` is non-empty). To check paid status, prefer `openfinance_list_credit_card_bills` which derives `payment_status` via cross-bill match.

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• upgrade_plan

  Hermoso

  Change this account's SUBSCRIPTION plan (admin only). Call with no argument to list the plans (id · monthly price · monthly credits); call again with `plan` set to a plan id. A NEW subscriber gets a ready-to-pay Stripe Checkout URL to hand your human — THEY pay on Stripe (agents never spend money directly). If the account already has a paid plan, or you're DOWNGRADING, the change is made by a person in the app (Settings → Billing) and the tool returns exactly what to do. Members (read-only billing) get an honest 'ask an admin' message. Nothing is charged until your human pays.

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• brain_get_thought_by_name

  personalbrain-mcp

  Exact name lookup — returns the first thought matching the name exactly. Requires npub for credit billing. ⚠️ NOT AUTHORITATIVE. Backed by the vendor's name index, which is known to be incomplete on large brains (upstream: TheBrainTech/thebrain-api-quickstart-python#1): a hit is real, but a MISS is NOT proof the thought is absent. Never conclude a thought does not exist from a null result here — verify by ID with get_thought, or by graph traversal from a known neighbour, before creating a duplicate.

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• openfinance_get_credit_card_bill

  Toro MCP

  Returns bill-level detail for one or more credit card bills by id (GET /bills/:id): financeCharges and payments[] (id, paymentDate, amount, valueType, paymentMode). Does NOT return individual transactions — to get itemized credit card transactions (purchases, subscriptions, etc.), use openfinance_list_transactions with the credit card account_id and a from/to date range matching the bill's billing cycle (approximately dueDate − 30d to dueDate); each transaction MAY carry a `creditCardMetadata.billId` hint toward its bill, but it's sparse/inconsistent on some connectors (e.g. Nubank), so do NOT reconstruct a bill total by summing transactions by billId — the bill's own `totalAmount` is authoritative. Pass `bill_ids` as an array — use openfinance_list_credit_card_bills first to discover ids. `{ results, errors }` batch shape. NOTE: Pluggy does NOT return a paid/status field. In Brazilian Open Finance, `payments[]` reflects payments registered during THIS bill's billing cycle — typically the payment of the PREVIOUS bill (do NOT assume this bill was paid just because `payments[]` is non-empty). To check paid status, prefer `openfinance_list_credit_card_bills` which derives `payment_status` via cross-bill match.

  Connector

• list_currencies

  Payram

  Lists every blockchain currency PayRam supports on this node (chain code, network, currency code). Public endpoint — works with only PAYRAM_BASE_URL set, no API key or JWT required. Use this to discover valid blockchainCode/currencyCode values before creating payments or payouts.

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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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• openfinance_get_credit_card_bill

  ASA MCP

  Returns bill-level detail for one or more credit card bills by id (GET /bills/:id): financeCharges and payments[] (id, paymentDate, amount, valueType, paymentMode). Does NOT return individual transactions — to get itemized credit card transactions (purchases, subscriptions, etc.), use openfinance_list_transactions with the credit card account_id and a from/to date range matching the bill's billing cycle (approximately dueDate − 30d to dueDate); each transaction MAY carry a `creditCardMetadata.billId` hint toward its bill, but it's sparse/inconsistent on some connectors (e.g. Nubank), so do NOT reconstruct a bill total by summing transactions by billId — the bill's own `totalAmount` is authoritative. Pass `bill_ids` as an array — use openfinance_list_credit_card_bills first to discover ids. `{ results, errors }` batch shape. NOTE: Pluggy does NOT return a paid/status field. In Brazilian Open Finance, `payments[]` reflects payments registered during THIS bill's billing cycle — typically the payment of the PREVIOUS bill (do NOT assume this bill was paid just because `payments[]` is non-empty). To check paid status, prefer `openfinance_list_credit_card_bills` which derives `payment_status` via cross-bill match.

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• openfinance_get_credit_card_bill

  Atacadão MCP

  Returns bill-level detail for one or more credit card bills by id (GET /bills/:id): financeCharges and payments[] (id, paymentDate, amount, valueType, paymentMode). Does NOT return individual transactions — to get itemized credit card transactions (purchases, subscriptions, etc.), use openfinance_list_transactions with the credit card account_id and a from/to date range matching the bill's billing cycle (approximately dueDate − 30d to dueDate); each transaction MAY carry a `creditCardMetadata.billId` hint toward its bill, but it's sparse/inconsistent on some connectors (e.g. Nubank), so do NOT reconstruct a bill total by summing transactions by billId — the bill's own `totalAmount` is authoritative. Pass `bill_ids` as an array — use openfinance_list_credit_card_bills first to discover ids. `{ results, errors }` batch shape. NOTE: Pluggy does NOT return a paid/status field. In Brazilian Open Finance, `payments[]` reflects payments registered during THIS bill's billing cycle — typically the payment of the PREVIOUS bill (do NOT assume this bill was paid just because `payments[]` is non-empty). To check paid status, prefer `openfinance_list_credit_card_bills` which derives `payment_status` via cross-bill match.

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• openfinance_get_credit_card_bill

  Bradescard MCP

  Returns bill-level detail for one or more credit card bills by id (GET /bills/:id): financeCharges and payments[] (id, paymentDate, amount, valueType, paymentMode). Does NOT return individual transactions — to get itemized credit card transactions (purchases, subscriptions, etc.), use openfinance_list_transactions with the credit card account_id and a from/to date range matching the bill's billing cycle (approximately dueDate − 30d to dueDate); each transaction MAY carry a `creditCardMetadata.billId` hint toward its bill, but it's sparse/inconsistent on some connectors (e.g. Nubank), so do NOT reconstruct a bill total by summing transactions by billId — the bill's own `totalAmount` is authoritative. Pass `bill_ids` as an array — use openfinance_list_credit_card_bills first to discover ids. `{ results, errors }` batch shape. NOTE: Pluggy does NOT return a paid/status field. In Brazilian Open Finance, `payments[]` reflects payments registered during THIS bill's billing cycle — typically the payment of the PREVIOUS bill (do NOT assume this bill was paid just because `payments[]` is non-empty). To check paid status, prefer `openfinance_list_credit_card_bills` which derives `payment_status` via cross-bill match.

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• openfinance_get_credit_card_bill

  Banco Digio MCP

  Returns bill-level detail for one or more credit card bills by id (GET /bills/:id): financeCharges and payments[] (id, paymentDate, amount, valueType, paymentMode). Does NOT return individual transactions — to get itemized credit card transactions (purchases, subscriptions, etc.), use openfinance_list_transactions with the credit card account_id and a from/to date range matching the bill's billing cycle (approximately dueDate − 30d to dueDate); each transaction MAY carry a `creditCardMetadata.billId` hint toward its bill, but it's sparse/inconsistent on some connectors (e.g. Nubank), so do NOT reconstruct a bill total by summing transactions by billId — the bill's own `totalAmount` is authoritative. Pass `bill_ids` as an array — use openfinance_list_credit_card_bills first to discover ids. `{ results, errors }` batch shape. NOTE: Pluggy does NOT return a paid/status field. In Brazilian Open Finance, `payments[]` reflects payments registered during THIS bill's billing cycle — typically the payment of the PREVIOUS bill (do NOT assume this bill was paid just because `payments[]` is non-empty). To check paid status, prefer `openfinance_list_credit_card_bills` which derives `payment_status` via cross-bill match.

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• openfinance_get_credit_card_bill

  Next MCP

  Returns bill-level detail for one or more credit card bills by id (GET /bills/:id): financeCharges and payments[] (id, paymentDate, amount, valueType, paymentMode). Does NOT return individual transactions — to get itemized credit card transactions (purchases, subscriptions, etc.), use openfinance_list_transactions with the credit card account_id and a from/to date range matching the bill's billing cycle (approximately dueDate − 30d to dueDate); each transaction MAY carry a `creditCardMetadata.billId` hint toward its bill, but it's sparse/inconsistent on some connectors (e.g. Nubank), so do NOT reconstruct a bill total by summing transactions by billId — the bill's own `totalAmount` is authoritative. Pass `bill_ids` as an array — use openfinance_list_credit_card_bills first to discover ids. `{ results, errors }` batch shape. NOTE: Pluggy does NOT return a paid/status field. In Brazilian Open Finance, `payments[]` reflects payments registered during THIS bill's billing cycle — typically the payment of the PREVIOUS bill (do NOT assume this bill was paid just because `payments[]` is non-empty). To check paid status, prefer `openfinance_list_credit_card_bills` which derives `payment_status` via cross-bill match.

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• openfinance_get_credit_card_bill

  PagBank MCP

  Returns bill-level detail for one or more credit card bills by id (GET /bills/:id): financeCharges and payments[] (id, paymentDate, amount, valueType, paymentMode). Does NOT return individual transactions — to get itemized credit card transactions (purchases, subscriptions, etc.), use openfinance_list_transactions with the credit card account_id and a from/to date range matching the bill's billing cycle (approximately dueDate − 30d to dueDate); each transaction MAY carry a `creditCardMetadata.billId` hint toward its bill, but it's sparse/inconsistent on some connectors (e.g. Nubank), so do NOT reconstruct a bill total by summing transactions by billId — the bill's own `totalAmount` is authoritative. Pass `bill_ids` as an array — use openfinance_list_credit_card_bills first to discover ids. `{ results, errors }` batch shape. NOTE: Pluggy does NOT return a paid/status field. In Brazilian Open Finance, `payments[]` reflects payments registered during THIS bill's billing cycle — typically the payment of the PREVIOUS bill (do NOT assume this bill was paid just because `payments[]` is non-empty). To check paid status, prefer `openfinance_list_credit_card_bills` which derives `payment_status` via cross-bill match.

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• openfinance_get_credit_card_bill

  Sicredi MCP

  Returns bill-level detail for one or more credit card bills by id (GET /bills/:id): financeCharges and payments[] (id, paymentDate, amount, valueType, paymentMode). Does NOT return individual transactions — to get itemized credit card transactions (purchases, subscriptions, etc.), use openfinance_list_transactions with the credit card account_id and a from/to date range matching the bill's billing cycle (approximately dueDate − 30d to dueDate); each transaction MAY carry a `creditCardMetadata.billId` hint toward its bill, but it's sparse/inconsistent on some connectors (e.g. Nubank), so do NOT reconstruct a bill total by summing transactions by billId — the bill's own `totalAmount` is authoritative. Pass `bill_ids` as an array — use openfinance_list_credit_card_bills first to discover ids. `{ results, errors }` batch shape. NOTE: Pluggy does NOT return a paid/status field. In Brazilian Open Finance, `payments[]` reflects payments registered during THIS bill's billing cycle — typically the payment of the PREVIOUS bill (do NOT assume this bill was paid just because `payments[]` is non-empty). To check paid status, prefer `openfinance_list_credit_card_bills` which derives `payment_status` via cross-bill match.

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• openfinance_get_credit_card_bill

  Unicred MCP

  Returns bill-level detail for one or more credit card bills by id (GET /bills/:id): financeCharges and payments[] (id, paymentDate, amount, valueType, paymentMode). Does NOT return individual transactions — to get itemized credit card transactions (purchases, subscriptions, etc.), use openfinance_list_transactions with the credit card account_id and a from/to date range matching the bill's billing cycle (approximately dueDate − 30d to dueDate); each transaction MAY carry a `creditCardMetadata.billId` hint toward its bill, but it's sparse/inconsistent on some connectors (e.g. Nubank), so do NOT reconstruct a bill total by summing transactions by billId — the bill's own `totalAmount` is authoritative. Pass `bill_ids` as an array — use openfinance_list_credit_card_bills first to discover ids. `{ results, errors }` batch shape. NOTE: Pluggy does NOT return a paid/status field. In Brazilian Open Finance, `payments[]` reflects payments registered during THIS bill's billing cycle — typically the payment of the PREVIOUS bill (do NOT assume this bill was paid just because `payments[]` is non-empty). To check paid status, prefer `openfinance_list_credit_card_bills` which derives `payment_status` via cross-bill match.

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• openfinance_get_credit_card_bill

  Carrefour MCP

  Returns bill-level detail for one or more credit card bills by id (GET /bills/:id): financeCharges and payments[] (id, paymentDate, amount, valueType, paymentMode). Does NOT return individual transactions — to get itemized credit card transactions (purchases, subscriptions, etc.), use openfinance_list_transactions with the credit card account_id and a from/to date range matching the bill's billing cycle (approximately dueDate − 30d to dueDate); each transaction MAY carry a `creditCardMetadata.billId` hint toward its bill, but it's sparse/inconsistent on some connectors (e.g. Nubank), so do NOT reconstruct a bill total by summing transactions by billId — the bill's own `totalAmount` is authoritative. Pass `bill_ids` as an array — use openfinance_list_credit_card_bills first to discover ids. `{ results, errors }` batch shape. NOTE: Pluggy does NOT return a paid/status field. In Brazilian Open Finance, `payments[]` reflects payments registered during THIS bill's billing cycle — typically the payment of the PREVIOUS bill (do NOT assume this bill was paid just because `payments[]` is non-empty). To check paid status, prefer `openfinance_list_credit_card_bills` which derives `payment_status` via cross-bill match.

  Connector