Afterpay MCP server for your AI

Approve an order after the customer confirms, without taking the money yet (deferred capture).

Finish a checkout and take the full amount now: this moves real money and starts the customer's payment plan.

Capture part or all of an approved order: this moves real money.

Refund part or all of a captured order: this returns real money to the customer and cannot be undone.

Get one order by its numeric Afterpay order id: status, amounts, customer, items, events and refunds.

Get one order by its checkout token, when you have the token but not the order id.

List or search orders, newest first by default.

Cancel a just-made order by its checkout token, for when a capture or auth call timed out and you do not know if the order was made.

Set your own order number on an Afterpay order.

Add shipping details to an order: when it shipped, the courier, tracking number and priority.

Cancel what has not been captured yet on an approved order and refund the customer that part: this cannot be undone.

Give up a dispute: it is closed as lost and the customer keeps the money.

Start here: which Afterpay system this connection is on (live or sandbox), the region and currency, the order amounts this merchant can take, the latest orders and the disputes waiting on you.

Capture everything still open on an approved order: this moves real money.

Create the saved payment grant once the customer has approved, from the token of afterpay_create_grant_approval.

Start asking a customer to save Afterpay for later purchases.

Get one dispute: reason, status, amount, the customer's note and attachments, and the deadline.

Get a temporary download link for a dispute file, such as a customer's attachment.

Get one saved Afterpay grant by id: its status and details.

List disputes on your orders.

Disputes waiting on you, soonest deadline first, each with its deadline, reason, amount and the customer's note, and the order for the first few.

Everything about one order in one call, found by order_id, token or merchant_reference (give one): status, amounts, what can be captured or refunded now and until when, its events and refunds, and any dispute.

Refund everything captured and not yet refunded on an order: this returns real money to the customer and cannot be undone.

Submit your evidence to challenge a dispute: there is only ONE chance, it goes in at once and cannot be changed.

Cancel a saved Afterpay grant, so it can no longer be charged.

Add up orders in a period, per status and currency: order count, order value, refunds and what is still uncaptured.

Upload one evidence file for a dispute and get its id, to pass to afterpay_respond_to_dispute.

Start a checkout and get a token and redirectCheckoutUrl to send the customer to.

Get a saved Cash App Pay grant, by the customer id and grant id.

Read a checkout that has not been completed yet.

Get the order amounts this merchant can take: minimumAmount and maximumAmount.

Cancel a saved Cash App Pay grant, so it can no longer be charged, by the customer id and grant id.

Start an order using a customer's saved Afterpay or Cash App Pay grant.

Make a short lived alias of a grant token, used to load the payment schedule widget.

Start the link flow with no Afterpay page: sends an one-time code to the customer's email or phone, which contacts a real customer.

Get this merchant's Cash App Pay brand id, needed to set up Cash App Pay on file.

Check Afterpay's API is up.