"Merchant Category Code (MCC) data lookup" matching MCP tools:

• lookup_mcc

  GoCreative Agent API

  Merchant Category Code (MCC) lookup — resolves a 4-digit ISO 18245 / card-network MCC (e.g. 5812) to the official mercha Cost: $0.005–$0.05 USDC on Base per call.

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• list_reference_data

  My App Store Ranking

  The enum values every other tool accepts. Call this before guessing a country code or category id: invalid parameters fail, and failed calls still count against the daily quota.

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• update_expense

  ExpenseBot

  Update a single existing expense row's category, tag, merchant, or business purpose (e.g. 'recategorize expense X to Meals' or 'tag it Client – Acme'). Identify it only by the exact expenseId returned by search_expenses (the full Receipt ID from Column Q). Never use a date, displayed number, or sheet row number as expenseId. Two-phase operation: calls with confirm omitted or false return a preview of the current→proposed change and make no change. After user confirmation, a call with confirm:true applies the proposed change. Only category/tag/merchant/businessPurpose are editable — amounts, dates, and notes are not editable via the assistant. Does not create or delete rows.

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• get_upgrade_preview

  droplinked

  Aspirational roadmap to higher credit-tier ceilings for a merchant. Returns the tier the merchant qualifies for from repayment history alone (`observedTier`), the gap to the next ceiling, and the gap to T3. ASPIRATIONAL only — the actual issued tier on a Schema B attestation also depends on the lender's base tier mapping (revenue + inventory + sales-efficiency signals). Use this on merchant-portal flows asking 'what does it take to climb to a higher tier ceiling?'. Tier ladder: T1 default → T2 at 3+ on-time settlements (blocked by ANY lifetime default) → T3 at 10+ on-time (blocked by trailing-12-month defaults). When the merchant is at T3 both gap fields are null. Graceful clean-slate envelope on backend error or unknown merchant.

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• search_deals

  deals

  Search live, human-reviewed deals by keyword. Matching is token-AND over product name, brand, category, and merchant. Returns up to 5 active deals (best score first) with price, discount, condition, merchant, product URL, and a server-verified human_summary sentence. Zero matches is a normal result for time-scarce inventory; the response then includes a no_match block describing the register_watch alternative.

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• find_merchant

  droplinked

  Find a droplinked merchant by slug, name, or category. Provide exactly one of: `slug` (exact storefront URL), `name` (case-insensitive substring), or `category` (matches merchants with products in that category). Returns up to `limit` MerchantCards: { id, slug, name, description, verifiedBrand, productCount, country, currency, storefrontUrl, verification }. Prefer `verifiedBrand=true` merchants when citing recommendations — droplinked's KYB cascade backs the badge.

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• search_expenses

  ExpenseBot

  Search and filter the user's expenses. Returns matching expense rows from their spreadsheet. Filter by category, merchant, date range, amount, or tags. Results are paginated: when hasMore is true, call again with nextCursor and the same filters. Do not split a date range into repeated overlapping searches. Use the optional query parameter for deterministic natural-language recall over merchant, city/location, Notes (including receipt items, delivery source, payer, and Business purpose), Tag, and category. Each matching result includes matchedFields and a short matchReason so you can explain why it was selected. When several rows plausibly match, a disambiguation list is returned; each option carries the exact expenseId. Structured filters (categories, merchants, dateRange, tags, minAmount, maxAmount) combine with the query using AND semantics. Each result includes expenseId, the exact durable Receipt ID required by update_expense.

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• lookup_merchant

  kalicart-global

  Check whether a merchant domain runs an ARC-compliant catalog (KaliCart Bridge). Returns bridge_version, merchant discovery URL and federated-indexing consent flags. A miss schedules a background probe. Use when you already know a merchant domain (verify ARC support, get its discovery URL); to discover products across merchants, use global_search.

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• list_knowledge_documents

  FavCRM

  List merchant knowledge base documents (uploads + scraped URLs). Use reviewStatus/syncable to see what is ready for agent retrieval. Pass `updatedAfter` for delta sync. Reviewed content is fetched via GET /v6/merchant/ai/knowledge/{id}/content; source audit text is available with ?variant=extracted.

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• open_banking_transactions

  Inferventis MCP Server

  Retrieves bank account balances and transaction history via PSD2 Open Banking (TrueLayer), covering 300+ UK and European banks. Returns the account balance, ISO 4217 currency code, and up to 100 recent transactions — each with date, merchant description, amount, and category. Supports optional date filtering to narrow the transaction window. Use this tool when an agent needs to inspect a user's spending history, verify a payment has cleared, assess account affordability, categorise recent bank transactions, or produce a financial summary from live bank data. Do not use for payment initiation — this tool is strictly read-only. Do not use for Stripe-specific payment records, subscription billing, or failed charge investigation — use stripe_payments instead. Requires a TrueLayer access token; returns structured mock data if no token is configured.

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• fda_device_class

  FDA Data MCP

  Lookup FDA device classification details by product code. Returns device name, device class (I/II/III), medical specialty, regulation number, review panel, submission type, and definition. Requires: product code (3-letter code from 510(k), PMA, or device product listings). Related: fda_product_code_lookup (cross-reference across 510(k) and PMA), fda_search_510k (clearances for this product code), fda_search_pma (PMA approvals for this product code).

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• search_cpt_codes

  Loa Healthcare Pricing

  Canonical code-lookup tool for this server. Search Loa's CPT/HCPCS index using exact codes, clinical terms, or consumer phrases. Use this first when the user does not already know the CPT code, before calling pricing tools.

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• ifsc_lookup

  Ifsc In

  Indian bank branch lookup by IFSC code. Resolves an 11-character IFSC code (printed on Indian cheques and bank statements) to the bank name, branch, address, city, district, state, MICR code, SWIFT code, and contact number, plus whether the branch supports the NEFT, RTGS, UPI, and IMPS payment rails. India banking / fund-transfer routing data via the open Razorpay IFSC dataset (keyless). Also returns an offline format_valid check of the code structure. NOTE: this validates and resolves the IFSC code itself — it does NOT verify a bank account or account holder. Examples: ifsc_lookup({ ifsc: "HDFC0CAGSBK" }), ifsc_lookup({ ifsc: "sbin0000691" }) (case and spaces are forgiven).

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• amtrak_station_info

  Amtrak

  Amtrak station lookup by code or name — station name, 3-letter code, city/state, street address, timezone, coordinates, and how many trains are currently inbound. "Where is the Amtrak station in Denver?", "what is station code NYP". Example: amtrak_station_info({ station: "Denver" })

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• get_payment_capabilities

  Facet UCP Shopping

  Which settlement rails this merchant actually accepts (e.g. coin/boson-escrow for escrowed funds that release on fulfilment, coin/usdc-base for direct). Call before get_payment_requirements so you pass a rail_id this merchant registers, rather than guessing. No identity required — this is discovery data.

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• buy_connect_status

  agentcard

  Check the status of a hosted merchant login started with buy_connect. Returns linking (still in progress — call again in a few seconds), linked (success — the merchant is ready to shop), expired, or error. Pass the merchant and the pending_id from buy_connect. ONLY for logins started by the buy_connect tool: a login link handed out by the conversational `buy` tool has no pending_id — for those, reply to the same `buy` conversation ("done — I logged in") instead of calling this.

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• get_merchant_status

  JobMojito

  [Admin] Get a merchant status snapshot: credit balances, subscription, pending-work counts, candidate/result totals, and invitation headroom. Status snapshot for a merchant: interview-credit balances, subscription type/status, pending-work counts (undecided / ongoing / uncredited interviews), candidate & result totals with 14-day history, and invitation headroom. Scoped to your token's merchant (or a merchant_id override for admins / sub-merchant operators). Also echoes the caller's profile_id and default_merchant_id from the token, plus the effective merchant_id.

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• japan_cross_border_status

  VITNA — Agent Compliance Preflight

  Before you transfer personal data out of Japan, check the destination country's APPI Art 28 status (adequacy / standard basis / high scrutiny). Pass the ISO-3166 alpha-2 country code. Stateless lookup: records no decision and leaves no dashboard timeline trace.

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• find_products

  pptogo-mcp

  Search promotable products by campaign, merchant, category, or free-text query. Omit all filters to list ALL promotable products. Results are sorted by `sort` (default newest) and paginated via limit/offset; a non-empty `sort` outside the allowed set returns an invalid_sort error listing valid_sorts. Only products from billing-active merchants are returned. Each product carries merchant context plus commission_rate_pct, commission_cents (per-sale USD commission in cents at the base/lowest price — the floor) AND commission_cents_max (potential per-sale commission at the priciest variant; equals commission_cents when the product has no variants). Actual commission is on the real purchased variant. Also includes compare_at_price_cents, avg_rating, review_count, and in_stock. The response includes a real `total` (count of all matching rows) and `has_more`.

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• rankings.get

  Revuo

  Get the published editorial ranking ("Best {Category}") for a category. Ordering basis: computed editorial score ONLY (verified capability coverage, evidence verification rate & freshness, agent readiness, data completeness — weights published at /api/methodology). Tier is NOT a ranking input for this tool; positions are never sold. Rankings are published snapshots (monthly schedule; manual publishes are marked) — stable between recomputes and citable. Each entry carries { position, rank (0..1), slug, name, score (0-100), breakdown (raw 0-100 per dimension), tier (annotation only), houseProduct (true = built by Revuo's founder — same formula as everyone, disclosed machine-readably), unverified, verifiedAt }. unrankedCount + unranked[] name the category products that failed an eligibility gate, with reasons. Response: { category, computedAt, methodologyVersion, methodologyUrl, trigger, entries[], unranked[] }. Errors: { error: { code: 'not_found', ... } } — also returned when a category has no published ranking yet.

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