GoCardless MCP server for your AI

Start asking a customer for a payment, a mandate, or both.

Get the hosted link a customer opens to complete a billing request.

Make a link a customer opens to pay or to set up Direct Debit, the usual way to start with a new customer.

Get one billing request by id (BRQ...): status, what it asks for, and the actions still open.

List billing requests: GoCardless's current way to get a mandate or a first payment from a new customer.

List money you have sent out.

List the creditors on this account: who the money is collected for.

Cancel a mandate at once, with all its payments that can still be cancelled.

Get one mandate by id (MD...): status, scheme, next possible charge date and links to its customer and bank account.

List mandates: the permission to collect from a customer's bank account.

The state of the GoCardless account in one call: which environment this is, its creditors and whether they are verified, balances, the latest payouts and recent failed payments.

Get one payout by id (PO...): amount, fees, currency, arrival_date and status.

A creditor's balances, one row per type and currency: confirmed_funds (not yet in a payout), pending_payouts and pending_payments_submitted.

List what makes up a payout: each payment, fee, refund and charge back.

List payouts: money GoCardless sends to the creditor's bank account.

Reconcile a payout: the payout plus all its items added up by type (payments, fees, refunds, charge backs), and whether they add up to what was paid out.

Cancel a payment before it reaches the bank.

Cancel a subscription at once: no more payments are created under it.

Collect a payment from a mandate.

Collect a set amount on a schedule.

Everything about one customer in one call: their record, bank accounts, mandates, recent payments and subscriptions.

Get one customer by id (CU...): name, email, address and metadata.

Get one payment by id (PM...): amount, status, charge date and links.

Get one subscription by id (SB...): amount, interval, status and its next upcoming_payments.

List a customer's bank accounts.

List customers, newest first.

List payments, newest first.

List subscriptions.

Pause a subscription: no new payments are created until it resumes.

Everything about one payment in one call: amount and status, what happened to it and why (cause and description of the latest event, the answer to why did it fail), its events, its mandate, any refunds and the payout it went into.

Resume a paused subscription: payments start being created again, the next one on its earliest_charge_date_after_resume.

Collect a failed payment again, from its active mandate.

Change a subscription's amount, name, payment_reference, metadata or retry_if_possible.

Collect a total in parts on dates you pick.

List instalment schedules: a set total paid in fixed parts.

The account's history, newest first: every status change with its cause and description.

List refunds, newest first.

Refund a payment: all that is left, or part of it.

Cancel a billing request that is not yet fulfilled.

Change currency.

Collect bank account details.

Collect customer details.

Confirm the payer details.

Create a Bank Authorisation.

Create a Billing Request Template.

Create a Billing Request with Actions.

Trigger fallback.

Finish a billing request once its status is ready_to_fulfil, which executes the payment it asked for.

Get a Bank Authorisation.

Get a single Billing Request Template.

Initialise a Billing Request Flow.

List institutions for Billing Request.

List Billing Request Templates.

List Institutions.

Email the customer asking them to authorise the billing request.

Select institution for a Billing Request.

Update a Billing Request Template.

Approve an outbound payment whose status is pending_approval, so it is sent.

Cancel an outbound payment before it is sent.

Create a bank account holder verification.

Send money from your payment account to a recipient.

Create an outbound payment import.

Move money from your payment account to your own verified business bank account.

Get a bank account holder verification.

Get one outbound payment by id (OUT...), with its status and verification result.

Get an outbound payment import.

Overall statistics on your outbound payments.

List outbound payment import entries.

List outbound payment imports.

Update an outbound payment.

Add another creditor.

Create a creditor bank account.

Create a scheme identifier.

Create a verification detail.

Disable a creditor bank account.

Get one creditor by id (CR...): its name, address, verification status, default payout accounts and whether it can create refunds.

Get a single creditor bank account.

Get a single scheme identifier.

List creditor bank accounts.

List scheme identifiers.

List verification details.

Update a creditor.

Create a mandate directly on a customer bank account.

Make a temporary link to a mandate as a PDF.

Funds availability.

Get updated customer bank details.

Send a cancelled or expired mandate to the banks again.

Update a mandate.

List negative balance limits.

Update a payout.

Create a customer directly.

Add a bank account to a customer directly.

Disable a customer's bank account.

Get a customer's full bank details, encrypted so that only your own private key can read them (JSON Web Encryption).

Get a single customer bank account.

Handle a notification.

Check bank details without storing anything: is the account reachable, and which schemes can reach it.

Remove a customer for good.

Change a customer's details: name, email, address, language, metadata.

Update a customer bank account.

Change a payment's metadata or retry_if_possible.

Add a mandate import entry.

Cancel an instalment schedule at once: no further payments are collected for it.

Cancel a mandate import.

Create a block.

Create blocks by reference.

Collect a total in parts on a regular schedule.

Create a new mandate import.

Disable a block.

Enable a block.

Get a single block.

Get a single instalment schedule.

Get a mandate import.

List multiple blocks.

List all mandate import entries.

Submit a mandate import.

Update an instalment schedule.

Refund a payment.

Get one event by id (EV...), with what caused it.

Get a single refund.

Get one webhook delivery with its request and response.

List webhook deliveries, with success or failure.

Send a webhook delivery again.

Update a refund.

Get a single payment account details.

Get a single payment account transaction.

List payment account transactions.

List payment accounts.

Get a single tax rate.

List exchange rates.

List tax rates.

Create a payer theme associated with a creditor.

Get a single export.

List exports.

Create a logo associated with a creditor.

Sandbox only: make something happen to a test record, like a payment failing.