Klarna MCP server for your AI

Add tracking details (carrier, tracking number, return tracking) to a capture.

Cancel an order so the customer owes nothing.

Capture part or all of an order: this moves real money, starts the customer's payment plan and tells Klarna the goods shipped.

Capture everything still uncaptured on an order: this moves real money and starts the customer's payment plan.

Extend how long an order can still be captured, when its expires_at is close.

Get one capture on an order.

Get one order: status, amounts, order lines, addresses, captures and refunds.

Get one refund on an order.

List every capture on an order, with capture_id, amount, date and order lines.

Everything about one order in one call: status, amounts, what can be captured, refunded or cancelled now, its captures and refunds, any disputes, and its settlement lines.

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

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

Give up the uncaptured rest of a partly captured order, so it can no longer be captured and the customer owes only what was captured.

Change a not yet fully captured order's total and order lines.

Change the billing or shipping address on an order.

Set merchant_reference1 and merchant_reference2 on an order, your own order numbers that also appear in settlement reports.

Accept a dispute as lost: the disputed amount goes back to the customer and the dispute closes.

Get one dispute with its reason, amounts, deadlines, customer and merchant evidence and attachments.

Get one payout by its payment_reference, the reference on your bank statement and in klarna_list_payouts.

Sum payouts per currency over a date range: sales, returns, fees, holds and amount paid.

Get all payouts and transactions in a date range as CSV text.

List payment disputes with deadlines and state.

List the sales, returns, fees and other lines in a payout or for one order.

List the payouts Klarna has paid to your bank, with totals per payout.

One payout with its transactions, totalled per transaction type, for reconciling a bank deposit.

Answer a dispute's representment request with your evidence: uploaded attachments, additional_information, and optionally partner_proposed_refund_amount in minor units.

Upload one evidence file for a dispute and get its id.

Turn a customer's authorization into an order.

Make a Klarna payment link in one step: creates a payment session and a hosted payment page, and returns redirect_url for the customer, a QR code link, and both session ids.

Start a Klarna payment: returns session_id, client_token for Klarna's checkout widget, and the payment methods on offer.

Get a payment session: status, expires_at, amounts, order lines, and authorization_token once the customer has authorized.

Change the amounts, order lines or customer on a payment session that has not been authorized yet.

Turn a hosted payment page off so its link stops working.

Get a hosted payment page's status (WAITING, BACK, IN_PROGRESS, MANUAL_ID_CHECK, COMPLETED, CANCELLED, FAILED, DISABLED, ERROR), and the authorization_token or order_id once paid.

Charge a saved customer by creating an order on their token, with no customer present.

Get a customer token's status, payment method type and masked card or bank details.

Cancel a customer token by setting status to CANCELLED, so it can no longer be charged.

Start here: which Klarna system this connection is on (live or playground, region), the merchant id when known, the latest payouts and the disputes waiting on you.

Acknowledge a Kustom checkout order so it stops being sent as new.

Add tracking details to an order before it is captured.

Give the customer more days to pay a capture.

List the extra days a capture's due date can be extended by, and what each costs.

Send the customer their payment details for a capture again.

Appeal Klarna's preliminary decision on a dispute while it is in PRE_ARBITRATION.

Download a dispute's attachment.

Turn on the Disputes API for one merchant id.

Turn on the Disputes API for all merchants under a partner account.

Get one payout's summary as a PDF.

Get one payout with all its transactions as CSV text, for reconciliation.

Get a summary of all payouts in a date range as a PDF.

Older Disputes API v3: accept a dispute as lost.

Cancel an authorization the customer gave, when no order will be made from it.

Cancel a payment session that has not been completed, for example an in-store payment the customer gave up on.

Save a customer's authorization as a reusable customer token for subscriptions or later purchases.

Older Disputes API v3: download a dispute's attachment.

Older Disputes API v3: turn it on for one merchant id.

Older Disputes API v3: turn it on for a partner account.

Older Disputes API v3: get one dispute.

Older Disputes API v3: list disputes.

Older Disputes API v3: answer Klarna's evidence request.

Older Disputes API v3: upload one evidence file.

Promise a virtual card for an order, for merchants settling Klarna orders with virtual cards.

Issue the funded virtual card for a completed order.

Get the status of a virtual card order's cancellation request.

Get a virtual card promise.

Get a virtual card settlement.

Get the virtual card settlement for an order.

Ask for a virtual card order to be cancelled.

Create a Klarna-hosted payment page for an existing payment session, and get its redirect_url.

Send a hosted payment page's link to a customer by email or SMS.

Check an in-store payment's status (WAITING, DISTRIBUTED, ACCESSED, COMPLETED, CANCELED, FAILED), with its QR code and payment link, and order_id once paid.

Send a failed in-store payment again, when klarna_get_in_store_distribution says FAILED with retryable true.