Mollie MCP server for your AI

Who this connection is, in one call: sign-in or key, live or test, the website profile and its payment methods, plus for a sign-in or access token the organization, granted permissions, onboarding status and primary balance.

Where the money is: a balance, money in and out by category for a period (default the last 30 days), the open settlement and the next one going to the bank.

Cancel a payment.

Charge a customer's saved mandate now, with no checkout and no action from them.

Create a customer, needed for recurring payments and to show saved cards at checkout.

Create a payment linked to a customer.

Create a payment and get a checkout link for the customer to pay.

Everything about one customer in one call: their record, mandates, subscriptions and last 10 payments.

Get one customer by id.

Get one payment by id (tr_...): status, amount, amountRefunded, amountRemaining, method, customer and checkout link.

Each movement on a balance: payments, refunds, fees, chargebacks, payouts.

List the organization's balances per currency: available and pending amounts.

List customers, newest first.

List payments, newest first, for this connection's website profile.

Which permissions this connection has (payments.read and so on), with granted true or false.

List payouts of your balance to your bank account, newest first.

Everything about one payment in one call: status and amounts, with its refunds, chargebacks and captures, the customer, and what can still be done with it.

One settlement (a payout to your bank) with the first payments, refunds, chargebacks and captures in it.

Change a payment that is still open: its description, redirectUrl, cancelUrl, webhookUrl, metadata, method, locale or dueDate.

List the payment methods this profile can use right now, optionally for an amount (amount, for example {"value":"10.00","currency":"EUR"}), a sequenceType, a locale or a billingCountry.

Cancel a subscription so it stops charging.

Charge a customer on a schedule from their mandate.

Have Mollie send events to a URL.

List every subscription on this profile, newest first.

List one customer's subscriptions.

List webhooks: which events go to which URL.

Cancel a refund that is still queued or pending.

Create a shareable link a customer can pay at, with no website needed.

Refund a payment, in full or in part.

List all refunds on this profile, newest first.

List the payments made through one payment link: who paid it.

List payment links, newest first.

List the refunds of one payment.

List every website profile in the organization.

Refund a payment: everything still refundable, or an amount.

Create an invoice to send to your own customer.

List invoices you send to your own customers.

List a customer's mandates: their saved permission to be charged.

Capture money held on an authorized payment (captureMode manual, Klarna, some cards).

List all chargebacks on this profile, newest first.

List the invoices Mollie bills you for its fees.

Cancel a draft transfer that has not been approved.

Send a SEPA credit transfer from a Mollie Business Account.

Prepare a transfer from a Mollie Business Account for someone to approve in Mollie.

Get business account.

Get transaction.

Get transfer.

Get draft transfer.

List transactions.

List business accounts.

List draft transfers.

Check a recipient's name against their IBAN before sending money.

Move money from one connected organization's balance to another.

Create Checkout Session.

Delete a customer for good.

Get balance.

A summary of money in and out of a balance for a period.

Get a Connect balance transfer.

Get Checkout Session.

The organization this connection belongs to: name, address, VAT and registration numbers.

What goes to your bank next, and when.

Whether the organization is approved to take payments and receive settlements, and what is still missing.

What has built up and is not yet scheduled to go to your bank.

Get organization.

Get partner status.

Get permission.

The organization's main balance: available, pending, and where and how often it is paid out.

Get settlement.

List all Connect balance transfers.

List capabilities.

List one customer's payments, newest first.

List settlement captures.

List settlement chargebacks.

List settlement payments.

List settlement refunds.

Release money held on an authorized payment instead of capturing it (Klarna, cards with manual capture).

Send onboarding details on behalf of the organization.

Update customer.

Turn off a payment method for a website profile.

Disable payment method issuer.

Turn on a payment method for a website profile (methodId such as ideal, creditcard, bancontact).

Enable payment method issuer.

Get payment method.

List every payment method Mollie offers, active on this profile or not, with its limits and pricing when asked with include=pricing.

Request Apple Pay payment session.

Delete a webhook.

Get subscription.

Get a webhook.

Get one delivered event by id (event_...) with its entity, when a webhook delivered only an id.

List the payments a subscription has made.

Send a test event to a webhook's URL to check it works.

Change a subscription: amount, description, interval, startDate, times, mandateId, metadata or webhookUrl.

Change a webhook's name, url or eventTypes.

Create a website profile.

Delete a payment link nobody has opened or paid.

Delete a website profile with its API keys.

The website profile this API key belongs to.

Get payment link.

Get profile.

Get one refund (re_...) of a payment.

Get terminal.

Get terminal pairing code.

List terminal pairing codes.

List terminals.

Get a code to pair a new card reader with this profile.

Revoke terminal pairing code.

Update payment link.

Update profile.

Delete a sales invoice that is still a draft.

Get sales invoice.

Change a draft invoice, or move it on with status.

Cancel a payout that has not been sent yet.

Add a mandate by hand when you already hold permission to charge, for example a signed SEPA form: method directdebit, consumerName, consumerAccount (IBAN).

Pay out from a balance to its configured bank account, on the next scheduled business day.

Get mandate.

Get payout.

Get unmatched credit transfer.

List payouts.

List unmatched credit transfers.

Apply an incoming bank transfer with no clear match to the payment it belongs to.

Send an incoming bank transfer with no clear match back to the sender.

Revoke a mandate.

Make a link that signs a merchant up to Mollie and asks them to approve your app.

Send part of a paid payment to a connected organization's balance.

Get capture.

Get payment chargeback.

Get client.

Get a delayed route.

List the captures of one payment.

List clients.

List the chargebacks on one payment.

List payment routes.

Get invoice.