"Mercado Pago" matching MCP tools:

• openfinance_force_sync

  Mercado Pago MCP

  Forces the bank to re-sync one or more connections NOW and WAITS for it to finish (PATCH /items/:id, then polls until the item stops updating, up to ~60s). Use this when a balance or transaction list looks stale: a connection can read UPDATED yet be hours old, and this pulls fresh data WITHOUT disconnecting/reconnecting. Pass `items` as an array of selectors (item_id, connector_id, or connector_name); OMIT `items` to sync ALL linked banks. Returns `{ results, errors }`; each result has the final `status`, `executionStatus`, `lastUpdatedAt` (advances when data is refreshed), and `synced` (true = fresh data is ready). `needs_action` (e.g. LOGIN_ERROR / WAITING_USER_INPUT) means the user must reconnect; `timed_out: true` means the sync is still running — re-check with openfinance_get_item_status. Set `wait: false` for fire-and-forget (returns immediately while UPDATING).

  Connector

• openfinance_update_transaction_category

  Mercado Pago MCP

  Corrects the category of one or more transactions (PATCH /transactions/:id). Pass `items` as an array of { transaction_id, category_id } — `transaction_id` comes from openfinance_list_transactions, `category_id` from openfinance_list_categories. This overrides Pluggy's automatic categorization AND teaches Pluggy: recategorizing a transaction automatically creates a Category Rule for this client (case-insensitive exact match on the transaction's data), so FUTURE similar transactions are categorized the same way — use this to fix miscategorized transactions and improve categorization accuracy going forward. Batch shape: returns `{ updated, results: [{ transaction_id, category, categoryId }], errors: [{ id, status, message }] }` — per-item errors do not fail the whole batch.

  Connector

• openfinance_list_accounts

  Mercado Pago 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`.

  Connector

• page.intake.start

  Create Web Page

  Quick minimal intake for first-page creation. Returns guided questions to collect business name, source link, primary visitor action, and locale. For a richer onboarding with layout and palette choices, use page.onboarding.start instead. Call once per creation request; do not repeat if the user has already provided a source URL. Does not create a page.

  Connector

• authenticate

  Mercado Pago MCP

  MCP.AI for IDE agents (Cursor, etc.): log in in the browser, copy the access token. Best: add it to this server's config as a header `Authorization: Bearer <token>` for a permanent, non-expiring connection. Or paste it here for a session-only login: call with { token: "<jwt>" } after the user pastes, or with no args to get the link.

  Connector

• openfinance_list_transactions

  Mercado Pago MCP

  Returns transactions for a bank account (BANK or CREDIT type). For CREDIT (credit card) accounts, this is the ONLY way to get itemized transactions (purchases, subscriptions, etc.) — each credit card transaction carries `creditCardMetadata.billId` linking it to a specific bill from openfinance_list_credit_card_bills. CREDIT PENDING vs POSTED varies by connector: where the bank exposes future-dated `status:'PENDING'` installments, those represent the OPEN bill plus future bills (future months); where it does NOT, only the last closed bill's POSTED items appear until ~closing. Same query, different coverage per bank (upstream). To get a standardized open-bill total / total debt regardless, use openfinance_list_credit_card_bills (`open_bill` / `total_pending_debt`). Supports from/to date filters (ISO YYYY-MM-DD), pagination (max 500/page), and optional keyword filter via `search_queries` (case- and accent-insensitive substring match against description and merchant name, OR semantics across multiple terms). When `search_queries` is set the tool aggregates up to 5000 transactions within from/to before filtering — narrow from/to if `truncated:true` is returned. On upstream errors, returns { total:0, results:[], warning, error } instead of throwing. If total is 0 for a CREDIT account, check the connection health via openfinance_get_item_status — `statusDetail.creditCards.isUpdated: false` means the credit card sync failed and a force sync (openfinance_force_sync) or reconnection may be needed. Bulk support: accepts account_ids for batched execution.

  Connector

• openfinance_get_credit_card_bill

  Mercado Pago 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's creditCardMetadata.billId links it to the specific bill. 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

• page.theme.update

  Create Web Page

  Apply a partial theme patch. Theme fields are enum-constrained (button variant/radius/shadow, font family/weight, density, icon_size). Use presets.list first if the user wants a complete restyle. For already-published pages, this saves an unpublished latest revision only. Do not call page.publish in the same assistant turn after this edit. Stop and tell the user the draft/preview was updated, then wait for a separate user message that explicitly asks to update the live link, publish, or make the changes public before calling page.publish. Do NOT call page.unpublish either — the live page should stay public; only unpublish when the user explicitly asks to take it down.

  Connector

• page.create

  Create Web Page

  Create a hosted link-in-bio page draft from a style preset. Provide title, displayName, and a preset (or 'auto' to infer from businessType/style). The page starts with empty placeholder blocks for you to fill in via block.update — do not invent content. This tool intentionally creates a draft only and does not return a publish action. After calling it, stop and show the preview URL. Do not call page.publish in the same turn unless the user's current message explicitly asks to publish, make the page live, or get a public share link. Anonymous demo pages expire unless claimed.

  Connector

• page.create_from_brief

  Create Web Page

  Create a hosted landing page draft from a structured brief. Accepts business name, category, layout, palette, primary action, explicit final-audience publicSections, and optional hero image. Planning fields such as audience, offer, primaryGoal, location, businessType, style, and mustInclude are context only and are not rendered as public body copy. Draft previews are customer-facing: do not pass owner instructions, section-planning labels, or placeholder copy as public content. Keep sparse briefs sparse: use only facts supplied by the user or imported public sources, plus light wording polish; do not invent menus, services, hours, facilities, locations, testimonials, guarantees, staff details, prices, or operational claims. Prefer one short section or no extra section when the prompt is minimal. If a requested CTA lacks its real destination, ask for it before creation or provide fallbackLeadForm with public copy. Returns a preview URL, edit token, and next-step hints. This tool intentionally creates a draft only and does not return a publish action. After calling it, stop and show the preview URL. Do not call page.publish in the same turn unless the user's current message explicitly asks to publish, make the page live, or get a public share link. Anonymous pages expire unless claimed via page.claim.

  Connector

• block.update

  Create Web Page

  Patch one content block by stable blockId. Provide a props patch (merged into existing props) and/or a new type. Block types and props are validated against the strict per-type schema. For already-published pages, this saves an unpublished latest revision only. Do not call page.publish in the same assistant turn after this edit. Stop and tell the user the draft/preview was updated, then wait for a separate user message that explicitly asks to update the live link, publish, or make the changes public before calling page.publish. Do NOT call page.unpublish either — the live page should stay public; only unpublish when the user explicitly asks to take it down.

  Connector

• openfinance_search_bank_connectors

  Mercado Pago MCP

  Searches the available bank connectors by name (pass keywords[], e.g. ['nubank','btg']) and returns, per match: the connector id, whether it's Open Finance or API (`access`), PF/PJ (`audience`), the user's already-linked connections (and accounts when include_accounts=true), and a ready `connect_url` with the bank pre-selected. Honors the user's plan (a PF plan hides PJ banks). Call this BEFORE connecting to hand the user a one-click link to the right bank. keywords[] is REQUIRED — without it returns a hint (never dumps the whole catalog).

  Connector

• toolkit_info

  Mercado Pago MCP

  Returns the current toolkit state: installed MCPs, their connection status, and how many catalog tools each exposes.

  Connector

• openfinance_provider_status

  Mercado Pago MCP

  Checks the LIVE operational status of the Open Finance provider (its public status page) — this is the PROVIDER's health, separate from your own connection's `openfinance_get_item_status`. Use it whenever data looks incomplete or stale even though a connection shows UPDATED (accounts/transactions/balances missing, a bank not returning everything): it reveals an upstream outage or a known incident on a specific bank/connector, so you can tell a provider-side problem apart from a connection that just needs reconnecting. Returns the global indicator (none/minor/major/critical), degraded components, open incidents, and — when you have banks connected — flags the incidents that affect YOUR connected banks in `your_banks_affected`.

  Connector

• page.publish

  Create Web Page

  Publish the latest page revision. Call this only when the user's latest message explicitly asks to publish, make the page live, or get a public share link. Do not call this immediately after page.create or page.create_from_brief just because the draft is publish-ready. For anonymous demo pages, include the editToken returned by page.create. The response includes nextSteps: always share these with the user after publishing — they include the claim reminder and any remaining improvements.

  Connector

• page.header.update

  Create Web Page

  Update the link-in-bio page header: displayName, bio, verified checkmark, and QR display. Use only the fields you want to change. For already-published pages, this saves an unpublished latest revision only. Do not call page.publish in the same assistant turn after this edit. Stop and tell the user the draft/preview was updated, then wait for a separate user message that explicitly asks to update the live link, publish, or make the changes public before calling page.publish. Do NOT call page.unpublish either — the live page should stay public; only unpublish when the user explicitly asks to take it down.

  Connector

• openfinance_list_transactions_by_item

  Mercado Pago MCP

  Consolidated cash-flow analysis for a whole bank CONNECTION over a period, in ONE call. Resolves the connection's accounts internally and fans out their transactions, so you do NOT need to call openfinance_list_accounts first nor carry account_id uuids between calls. Pass `item` (connector_id, connector_name or item_id) to target one bank, or OMIT it to analyze ALL linked banks at once. `from`/`to` are ISO dates (YYYY-MM-DD). Default `granularity:'monthly'` returns a COMPACT summary (no raw rows): total entradas, saídas, saldo_liquido, monthly evolution (`por_mes`), and `top_despesas`/`top_recebimentos` (largest N each), plus a per-account breakdown (`by_account`). Use this for 'análise anual/mensal', 'fluxo de caixa', 'entradas e saídas', 'maiores gastos/recebimentos'. Set `granularity:'raw'` to ALSO get every consolidated transaction (heavier — only when itemized rows are needed). `type` filters BANK or CREDIT accounts. On a connection with many transactions the scan caps at 5000/account and flags `truncated:true`.

  Connector

• page.meta.update

  Create Web Page

  Update internal page title, URL slug, and SEO title/description. For already-published pages, this saves an unpublished latest revision only. Do not call page.publish in the same assistant turn after this edit. Stop and tell the user the draft/preview was updated, then wait for a separate user message that explicitly asks to update the live link, publish, or make the changes public before calling page.publish. Do NOT call page.unpublish either — the live page should stay public; only unpublish when the user explicitly asks to take it down.

  Connector

• openfinance_get_item_status

  Mercado Pago MCP

  Returns the current status of a bank connection (UPDATED, UPDATING, LOGIN_ERROR, etc.), its executionStatus, and connector metadata. Omit `item` to get the status of ALL linked banks at once (returns `{ count, items }`); pass `item` for a single bank.

  Connector

• openfinance_list_loans

  Mercado Pago MCP

  Lists loan contracts per bank connection (GET /loans). Pass `items` as an array of connection selectors (item_id uuid, connector_id, or connector_name) — one entry per connection to fetch; multiple connections are queried sequentially with rate-limit spacing. OMIT `items` to list loans across ALL linked banks. Returns `{ results, errors }` per connection.

  Connector