"Bank of America" matching MCP tools:

• get_indicator

  worlduank

  Get World Bank time-series data — economic, social, and development statistics — for ANY country worldwide (Spain, Brazil, Germany, Nigeria, Japan, etc.). PREFER for "unemployment rate in <country>", "<country> inflation rate", "GDP of <country>", "<country> population / life expectancy / poverty rate / CO2 emissions". Pass the ISO country code + a World Bank indicator code; common ones: GDP=NY.GDP.MKTP.CD, GDP per capita=NY.GDP.PCAP.CD, inflation=FP.CPI.TOTL.ZG, unemployment=SL.UEM.TOTL.ZS, population=SP.POP.TOTL, life expectancy=SP.DYN.LE00.IN, poverty rate=SI.POV.DDAY, literacy=SE.ADT.LITR.ZS. For CO2 use the dedicated country_co2_emissions tool (the old EN.ATM.CO2E.* codes were DELETED by the World Bank; the live series is EN.GHG.CO2.MT.CE.AR5). (Annual data — a national statistics office may have fresher monthly figures.)

  Connector

• get_exchange_rate

  Apier

  Fetch the most recent Norges Bank (Norway's central bank, Norges Bank in Norwegian — the official issuer of the krone) exchange-rate reference for a currency against NOK. Norges Bank publishes the daily NOK reference rate at ~16:00 Oslo time and Norwegian tax + accounting authorities (Skatteetaten / Norwegian Tax Administration; Regnskapsloven / Accounting Act) accept it as the canonical conversion benchmark for obligations denominated in foreign currency — including annual accounts (Årsregnskap), MVA / VAT (Merverdiavgift) filings on cross-border transactions, and dividend reporting. Use this tool whenever an agent needs an authoritative NOK rate for a regulatory calculation. The response includes the rate value, the date the rate is valid for (Norges Bank publishes weekday rates only; weekends + Norwegian public holidays return the prior business day's rate), and the source attribution so the agent can cite it back to a user. This is one of the few tools that does NOT depend on Norwegian-company input; it is the currency-of-record lookup. Input: { base, quote, date? } — base and quote are ISO 4217 three-letter currency codes (case-insensitive, exactly 3 letters), and rates are NOK-ANCHORED: exactly one of base/quote MUST be 'NOK', the other side any currency Norges Bank publishes. A pair without a NOK side (e.g. EUR/USD) is rejected client-side as UNSUPPORTED_CURRENCY_PAIR before any request is sent — fetch both NOK legs and derive the cross rate yourself if you need one. date is an optional ISO 8601 day (YYYY-MM-DD); omit it for the latest published rate. Failure modes the agent must handle: VALIDATION_FAILED on a non-ISO-4217 input; UNSUPPORTED_CURRENCY_PAIR when neither or both sides are NOK; INVALID_DATE on a malformed or future date; UPSTREAM_TIMEOUT if Norges Bank is slow; NO_RATE_AVAILABLE (404) if Norges Bank does not publish the currency; SCOPE_INSUFFICIENT if the API key is not scoped read:norgesbank. For compliance obligations or filing deadlines rather than a currency rate, use get_company_summary instead.

  Connector

• banks_using_correspondent

  banking-intelligence

  Reverse SSI lookup — find banks that use a given correspondent for a currency. Given a correspondent BIC, currency, and origin country, returns the banks in that country that have a declared nostro at the correspondent for that currency. Inverse of ssi_lookup. Returns only swift + name per bank — to retrieve the account number, intermediary chain, or other SSI details for a specific bank from the result list, call ssi_lookup(bank_swift, currency) on it. Country and currency are required (not optional) — both bound the result set and the query is rejected without them. Requires an API key with an active PRO, VIP, or FI subscription. Tight per-account daily caps apply (5/day on PRO, 10/day on VIP/FI/trial). Args: correspondent_swift: BIC of the correspondent bank (e.g. "IRVTUS3N"). currency: ISO 4217 (e.g. "USD"). country: ISO 3166-1 alpha-2 of the client banks (e.g. "AE"). name_prefix: Optional prefix on bank name (e.g. "AL"). page: 1–4. Defaults to 1. api_key: Your Ohmyfin API key (prod-...). Can also be passed via KEY header or Authorization: Bearer header. Examples: banks_using_correspondent("IRVTUS3N", "USD", "AE") banks_using_correspondent("CITIUS33", "USD", "SA", name_prefix="AL")

  Connector

• openfinance_list_accounts

  99Pay MCP

  Returns accounts for a bank connection: BANK (checking/savings) and CREDIT (credit card) with balance, number, type, subtype, bankData, and creditData. Also returns `bank` (the brand/connector name like 'Nubank Empresas' — same shown in the dashboard UI) and `connector_id`. Note: each account's `name` is the legal entity that issues the account (e.g. 'Nu Pagamentos S.A. - Instituição de Pagamento'), which is not the same as the brand — when referring to the bank in user-facing text, use `bank`. OMIT `item` to list accounts across ALL linked banks at once — the response aggregates every connection's accounts into `results`, each row tagged with its own `bank`/`connector_id`/`item_id` (use this when the user asks for 'my accounts/cards' without naming a bank). Pass `item` to target a single bank (response carries `bank`/`connector_id`/`item_id` at the root). CREDIT (credit card) `balance`: its meaning is CONNECTOR-DEPENDENT — some banks report the current open-bill partial, others the full revolving/installment debt — so do NOT treat `balance` as 'this month's bill'. The open billing cycle is defined by `creditData.balanceCloseDate` (when it closes) / `balanceDueDate` (when it's due). For a standardized open-bill amount and total debt that mean the same across connectors, use openfinance_list_credit_card_bills (`open_bill` + `total_pending_debt`, derived from PENDING transactions); closed bills come from that same tool's `results`. May include a `provider_incident` block when the Open Finance provider has an OPEN incident affecting a bank in this response: balances and credit limits may be unreliable (incomplete or wrong, e.g. a credit limit near 1,00) even with the connection UPDATED, until the provider recovers. Do not present those values as real. May include an `identity_notice` when the SAME account (same number) arrives via two connections stamped with DIFFERENT owner/taxNumber: in Open Finance those fields reflect each connection's CONSENT HOLDER (e.g. a joint account consented by both holders), so dedupe by account number before summing balances and do not attribute ownership by owner/taxNumber for those accounts. Bulk support: accepts item_ids for batched execution.

  Connector

• openfinance_list_accounts

  Banrisul MCP

  Returns accounts for a bank connection: BANK (checking/savings) and CREDIT (credit card) with balance, number, type, subtype, bankData, and creditData. Also returns `bank` (the brand/connector name like 'Nubank Empresas' — same shown in the dashboard UI) and `connector_id`. Note: each account's `name` is the legal entity that issues the account (e.g. 'Nu Pagamentos S.A. - Instituição de Pagamento'), which is not the same as the brand — when referring to the bank in user-facing text, use `bank`. OMIT `item` to list accounts across ALL linked banks at once — the response aggregates every connection's accounts into `results`, each row tagged with its own `bank`/`connector_id`/`item_id` (use this when the user asks for 'my accounts/cards' without naming a bank). Pass `item` to target a single bank (response carries `bank`/`connector_id`/`item_id` at the root). CREDIT (credit card) `balance`: its meaning is CONNECTOR-DEPENDENT — some banks report the current open-bill partial, others the full revolving/installment debt — so do NOT treat `balance` as 'this month's bill'. The open billing cycle is defined by `creditData.balanceCloseDate` (when it closes) / `balanceDueDate` (when it's due). For a standardized open-bill amount and total debt that mean the same across connectors, use openfinance_list_credit_card_bills (`open_bill` + `total_pending_debt`, derived from PENDING transactions); closed bills come from that same tool's `results`. May include a `provider_incident` block when the Open Finance provider has an OPEN incident affecting a bank in this response: balances and credit limits may be unreliable (incomplete or wrong, e.g. a credit limit near 1,00) even with the connection UPDATED, until the provider recovers. Do not present those values as real. May include an `identity_notice` when the SAME account (same number) arrives via two connections stamped with DIFFERENT owner/taxNumber: in Open Finance those fields reflect each connection's CONSENT HOLDER (e.g. a joint account consented by both holders), so dedupe by account number before summing balances and do not attribute ownership by owner/taxNumber for those accounts. Bulk support: accepts item_ids for batched execution.

  Connector

• get_series

  Boe Uk

  Fetch one or more Bank of England IADB series by code over a date range. Requires BoE series codes (e.g. IUDBEDR = Bank Rate, IUDSOIA = SONIA, XUDLUSS = USD/GBP, XUDLERS = EUR/GBP). Use list_known_series or the convenience tools (bank_rate, sonia, usd_gbp, eur_gbp) if you do not know the code. Returns parsed JSON: one entry per series with observations [{date, value}].

  Connector

• openfinance_list_accounts

  ASA MCP

  Returns accounts for a bank connection: BANK (checking/savings) and CREDIT (credit card) with balance, number, type, subtype, bankData, and creditData. Also returns `bank` (the brand/connector name like 'Nubank Empresas' — same shown in the dashboard UI) and `connector_id`. Note: each account's `name` is the legal entity that issues the account (e.g. 'Nu Pagamentos S.A. - Instituição de Pagamento'), which is not the same as the brand — when referring to the bank in user-facing text, use `bank`. OMIT `item` to list accounts across ALL linked banks at once — the response aggregates every connection's accounts into `results`, each row tagged with its own `bank`/`connector_id`/`item_id` (use this when the user asks for 'my accounts/cards' without naming a bank). Pass `item` to target a single bank (response carries `bank`/`connector_id`/`item_id` at the root). CREDIT (credit card) `balance`: its meaning is CONNECTOR-DEPENDENT — some banks report the current open-bill partial, others the full revolving/installment debt — so do NOT treat `balance` as 'this month's bill'. The open billing cycle is defined by `creditData.balanceCloseDate` (when it closes) / `balanceDueDate` (when it's due). For a standardized open-bill amount and total debt that mean the same across connectors, use openfinance_list_credit_card_bills (`open_bill` + `total_pending_debt`, derived from PENDING transactions); closed bills come from that same tool's `results`. May include a `provider_incident` block when the Open Finance provider has an OPEN incident affecting a bank in this response: balances and credit limits may be unreliable (incomplete or wrong, e.g. a credit limit near 1,00) even with the connection UPDATED, until the provider recovers. Do not present those values as real. May include an `identity_notice` when the SAME account (same number) arrives via two connections stamped with DIFFERENT owner/taxNumber: in Open Finance those fields reflect each connection's CONSENT HOLDER (e.g. a joint account consented by both holders), so dedupe by account number before summing balances and do not attribute ownership by owner/taxNumber for those accounts. Bulk support: accepts item_ids for batched execution.

  Connector

• openfinance_list_accounts

  Banco Bmg MCP

  Returns accounts for a bank connection: BANK (checking/savings) and CREDIT (credit card) with balance, number, type, subtype, bankData, and creditData. Also returns `bank` (the brand/connector name like 'Nubank Empresas' — same shown in the dashboard UI) and `connector_id`. Note: each account's `name` is the legal entity that issues the account (e.g. 'Nu Pagamentos S.A. - Instituição de Pagamento'), which is not the same as the brand — when referring to the bank in user-facing text, use `bank`. OMIT `item` to list accounts across ALL linked banks at once — the response aggregates every connection's accounts into `results`, each row tagged with its own `bank`/`connector_id`/`item_id` (use this when the user asks for 'my accounts/cards' without naming a bank). Pass `item` to target a single bank (response carries `bank`/`connector_id`/`item_id` at the root). CREDIT (credit card) `balance`: its meaning is CONNECTOR-DEPENDENT — some banks report the current open-bill partial, others the full revolving/installment debt — so do NOT treat `balance` as 'this month's bill'. The open billing cycle is defined by `creditData.balanceCloseDate` (when it closes) / `balanceDueDate` (when it's due). For a standardized open-bill amount and total debt that mean the same across connectors, use openfinance_list_credit_card_bills (`open_bill` + `total_pending_debt`, derived from PENDING transactions); closed bills come from that same tool's `results`. May include a `provider_incident` block when the Open Finance provider has an OPEN incident affecting a bank in this response: balances and credit limits may be unreliable (incomplete or wrong, e.g. a credit limit near 1,00) even with the connection UPDATED, until the provider recovers. Do not present those values as real. May include an `identity_notice` when the SAME account (same number) arrives via two connections stamped with DIFFERENT owner/taxNumber: in Open Finance those fields reflect each connection's CONSENT HOLDER (e.g. a joint account consented by both holders), so dedupe by account number before summing balances and do not attribute ownership by owner/taxNumber for those accounts. Bulk support: accepts item_ids for batched execution.

  Connector

• openfinance_list_accounts

  Banco do Brasil MCP

  Returns accounts for a bank connection: BANK (checking/savings) and CREDIT (credit card) with balance, number, type, subtype, bankData, and creditData. Also returns `bank` (the brand/connector name like 'Nubank Empresas' — same shown in the dashboard UI) and `connector_id`. Note: each account's `name` is the legal entity that issues the account (e.g. 'Nu Pagamentos S.A. - Instituição de Pagamento'), which is not the same as the brand — when referring to the bank in user-facing text, use `bank`. OMIT `item` to list accounts across ALL linked banks at once — the response aggregates every connection's accounts into `results`, each row tagged with its own `bank`/`connector_id`/`item_id` (use this when the user asks for 'my accounts/cards' without naming a bank). Pass `item` to target a single bank (response carries `bank`/`connector_id`/`item_id` at the root). CREDIT (credit card) `balance`: its meaning is CONNECTOR-DEPENDENT — some banks report the current open-bill partial, others the full revolving/installment debt — so do NOT treat `balance` as 'this month's bill'. The open billing cycle is defined by `creditData.balanceCloseDate` (when it closes) / `balanceDueDate` (when it's due). For a standardized open-bill amount and total debt that mean the same across connectors, use openfinance_list_credit_card_bills (`open_bill` + `total_pending_debt`, derived from PENDING transactions); closed bills come from that same tool's `results`. May include a `provider_incident` block when the Open Finance provider has an OPEN incident affecting a bank in this response: balances and credit limits may be unreliable (incomplete or wrong, e.g. a credit limit near 1,00) even with the connection UPDATED, until the provider recovers. Do not present those values as real. May include an `identity_notice` when the SAME account (same number) arrives via two connections stamped with DIFFERENT owner/taxNumber: in Open Finance those fields reflect each connection's CONSENT HOLDER (e.g. a joint account consented by both holders), so dedupe by account number before summing balances and do not attribute ownership by owner/taxNumber for those accounts. Bulk support: accepts item_ids for batched execution.

  Connector

• openfinance_list_accounts

  C6 Bank MCP

  Returns accounts for a bank connection: BANK (checking/savings) and CREDIT (credit card) with balance, number, type, subtype, bankData, and creditData. Also returns `bank` (the brand/connector name like 'Nubank Empresas' — same shown in the dashboard UI) and `connector_id`. Note: each account's `name` is the legal entity that issues the account (e.g. 'Nu Pagamentos S.A. - Instituição de Pagamento'), which is not the same as the brand — when referring to the bank in user-facing text, use `bank`. OMIT `item` to list accounts across ALL linked banks at once — the response aggregates every connection's accounts into `results`, each row tagged with its own `bank`/`connector_id`/`item_id` (use this when the user asks for 'my accounts/cards' without naming a bank). Pass `item` to target a single bank (response carries `bank`/`connector_id`/`item_id` at the root). CREDIT (credit card) `balance`: its meaning is CONNECTOR-DEPENDENT — some banks report the current open-bill partial, others the full revolving/installment debt — so do NOT treat `balance` as 'this month's bill'. The open billing cycle is defined by `creditData.balanceCloseDate` (when it closes) / `balanceDueDate` (when it's due). For a standardized open-bill amount and total debt that mean the same across connectors, use openfinance_list_credit_card_bills (`open_bill` + `total_pending_debt`, derived from PENDING transactions); closed bills come from that same tool's `results`. May include a `provider_incident` block when the Open Finance provider has an OPEN incident affecting a bank in this response: balances and credit limits may be unreliable (incomplete or wrong, e.g. a credit limit near 1,00) even with the connection UPDATED, until the provider recovers. Do not present those values as real. May include an `identity_notice` when the SAME account (same number) arrives via two connections stamped with DIFFERENT owner/taxNumber: in Open Finance those fields reflect each connection's CONSENT HOLDER (e.g. a joint account consented by both holders), so dedupe by account number before summing balances and do not attribute ownership by owner/taxNumber for those accounts. Bulk support: accepts item_ids for batched execution.

  Connector

• openfinance_list_accounts

  Porto Bank MCP

  Returns accounts for a bank connection: BANK (checking/savings) and CREDIT (credit card) with balance, number, type, subtype, bankData, and creditData. Also returns `bank` (the brand/connector name like 'Nubank Empresas' — same shown in the dashboard UI) and `connector_id`. Note: each account's `name` is the legal entity that issues the account (e.g. 'Nu Pagamentos S.A. - Instituição de Pagamento'), which is not the same as the brand — when referring to the bank in user-facing text, use `bank`. OMIT `item` to list accounts across ALL linked banks at once — the response aggregates every connection's accounts into `results`, each row tagged with its own `bank`/`connector_id`/`item_id` (use this when the user asks for 'my accounts/cards' without naming a bank). Pass `item` to target a single bank (response carries `bank`/`connector_id`/`item_id` at the root). CREDIT (credit card) `balance`: its meaning is CONNECTOR-DEPENDENT — some banks report the current open-bill partial, others the full revolving/installment debt — so do NOT treat `balance` as 'this month's bill'. The open billing cycle is defined by `creditData.balanceCloseDate` (when it closes) / `balanceDueDate` (when it's due). For a standardized open-bill amount and total debt that mean the same across connectors, use openfinance_list_credit_card_bills (`open_bill` + `total_pending_debt`, derived from PENDING transactions); closed bills come from that same tool's `results`. May include a `provider_incident` block when the Open Finance provider has an OPEN incident affecting a bank in this response: balances and credit limits may be unreliable (incomplete or wrong, e.g. a credit limit near 1,00) even with the connection UPDATED, until the provider recovers. Do not present those values as real. May include an `identity_notice` when the SAME account (same number) arrives via two connections stamped with DIFFERENT owner/taxNumber: in Open Finance those fields reflect each connection's CONSENT HOLDER (e.g. a joint account consented by both holders), so dedupe by account number before summing balances and do not attribute ownership by owner/taxNumber for those accounts. Bulk support: accepts item_ids for batched execution.

  Connector

• openfinance_get_item_status

  Neon MCP

  Returns the current status of a bank connection (UPDATED, UPDATING, LOGIN_ERROR, etc.), its executionStatus, connector metadata, and a reconnect_url that reopens the widget in UPDATE mode for that connection (re-authenticate / enter MFA token in place, without disconnecting and without consuming a connection slot). Omit `item` to get the status of ALL linked banks at once (returns `{ count, items }`); pass `item` for a single bank. Bulk support: accepts item_ids for batched execution.

  Connector

• openfinance_list_accounts

  Player's Bank MCP

  Returns accounts for a bank connection: BANK (checking/savings) and CREDIT (credit card) with balance, number, type, subtype, bankData, and creditData. Also returns `bank` (the brand/connector name like 'Nubank Empresas' — same shown in the dashboard UI) and `connector_id`. Note: each account's `name` is the legal entity that issues the account (e.g. 'Nu Pagamentos S.A. - Instituição de Pagamento'), which is not the same as the brand — when referring to the bank in user-facing text, use `bank`. OMIT `item` to list accounts across ALL linked banks at once — the response aggregates every connection's accounts into `results`, each row tagged with its own `bank`/`connector_id`/`item_id` (use this when the user asks for 'my accounts/cards' without naming a bank). Pass `item` to target a single bank (response carries `bank`/`connector_id`/`item_id` at the root). CREDIT (credit card) `balance`: its meaning is CONNECTOR-DEPENDENT — some banks report the current open-bill partial, others the full revolving/installment debt — so do NOT treat `balance` as 'this month's bill'. The open billing cycle is defined by `creditData.balanceCloseDate` (when it closes) / `balanceDueDate` (when it's due). For a standardized open-bill amount and total debt that mean the same across connectors, use openfinance_list_credit_card_bills (`open_bill` + `total_pending_debt`, derived from PENDING transactions); closed bills come from that same tool's `results`. May include a `provider_incident` block when the Open Finance provider has an OPEN incident affecting a bank in this response: balances and credit limits may be unreliable (incomplete or wrong, e.g. a credit limit near 1,00) even with the connection UPDATED, until the provider recovers. Do not present those values as real. May include an `identity_notice` when the SAME account (same number) arrives via two connections stamped with DIFFERENT owner/taxNumber: in Open Finance those fields reflect each connection's CONSENT HOLDER (e.g. a joint account consented by both holders), so dedupe by account number before summing balances and do not attribute ownership by owner/taxNumber for those accounts. Bulk support: accepts item_ids for batched execution.

  Connector

• validate_iban

  ibanchecker-mcp

  Validate a single International Bank Account Number (IBAN) against the official ISO 13616 structure for its country. What it checks: the country code, total length for that country, the national BBAN structure, and the MOD-97 check digits. When the bank/branch code maps to a known institution, the response also includes the bank name, BIC/SWIFT code, and country. Returns JSON with fields such as `valid` (boolean), `countryCode`, `checkDigitsValid`, the `formatted` IBAN, and an optional `bank` object. On a malformed input the call still succeeds with `valid: false` and a `reason` (e.g. INVALID_FORMAT, INVALID_CHECKSUM); it does not throw for invalid IBANs. Use this when you have one account number to verify. For many IBANs prefer `validate_bulk_ibans`; to pull IBANs out of prose use `extract_ibans_from_text` first. No account data is stored; validation runs in memory and is discarded.

  Connector

• 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.

  Connector

• convert_timezone

  Agent402.Tools — pay-per-call web tools

  [free, no wallet] Convert a datetime from one IANA timezone to another. Accepts ISO 8601, Unix timestamps (seconds or milliseconds), or natural date strings. Returns the converted time in both timezones with UTC offset. ?datetime=2026-06-23T14:00:00&from=America/New_York&to=Asia/Tokyo. Returns { input, from, to, utc }.

  Connector

• 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.

  Connector

• fetch_timezones

  Sweeppea MCP

  Get all available timezones with IANA identifiers, abbreviations, and UTC offsets. Use this tool whenever a timezone needs to be determined for any operation. DEFAULT: If the correct timezone cannot be determined, always use TimezoneId 7 (Eastern Standard Time - America/New_York). # fetch_timezones ## When to use Get all available timezones with IANA identifiers, abbreviations, and UTC offsets. Use this tool whenever a timezone needs to be determined for any operation. DEFAULT: If the correct timezone cannot be determined, always use TimezoneId 7 (Eastern Standard Time - America/New_York).

  Connector

• get_poverty_regional

  Worldbank Poverty

  Aggregated World Bank poverty estimates at the regional/group level (not per-country). Returns headcount, poverty gap, mean welfare, and total population in poverty for each group. group_by controls the aggregation: "wb" = World Bank geographic regions, "inc" = income groups (HIC/UMIC/LMIC/LIC), "none" = global total.

  Connector

• openfinance_get_item_status

  Banrisul MCP

  Returns the current status of a bank connection (UPDATED, UPDATING, LOGIN_ERROR, etc.), its executionStatus, connector metadata, and a reconnect_url that reopens the widget in UPDATE mode for that connection (re-authenticate / enter MFA token in place, without disconnecting and without consuming a connection slot). Omit `item` to get the status of ALL linked banks at once (returns `{ count, items }`); pass `item` for a single bank. Bulk support: accepts item_ids for batched execution.

  Connector