Razorpay MCP server for your AI

Cancels a subscription.

Creates a billing plan that subscriptions are linked to.

Creates a subscription against an existing plan.

Fetches all plans.

Fetches a single subscription by its id (e.g.

Fetches all subscriptions.

Updates an existing subscription.

Capture an authorized payment to actually move the funds; uncaptured authorized payments are auto-refunded after the authorization window.

Fetch a single payment by its id (e.g.

Fetch the payment methods enabled for the merchant account, returning maps of available methods (cards, netbanking banks, wallets, UPI, EMI options, etc.).

Fetch all payments for the account, returning a collection with item count and entity array.

Update the notes (key-value metadata) on a payment.

Creates a RazorpayX payout that moves money from your RazorpayX account to a recipient's fund account.

Fetches the details of a single payout by its id (e.g.

Fetches all payouts for a RazorpayX account.

Accept a dispute, acknowledging it as valid.

Contest (challenge) a dispute with a summary and supporting evidence.

Creates a new customer in Razorpay.

Create an account-level (merchant) webhook.

Fetches a single customer by its id.

Fetches all customers for the account.

Fetch a single dispute by its id.

Fetch all disputes raised against your payments.

Fetch all account-level (merchant) webhooks.

Updates an existing customer identified by customerId.

Cancels an issued invoice identified by invoiceId, moving it to the cancelled state so it can no longer be paid.

Close (deactivate) a virtual account so it stops accepting further payments; closing is permanent and the receivers can no longer be credited.

Create a RazorpayX contact, the entity that a fund account and subsequent payouts reference.

Create a RazorpayX fund account linked to an existing contact via 'contact_id'.

Creates a new invoice.

Create one or more Route transfers from a captured payment, splitting its amount across linked accounts.

Create a direct Route transfer from your account balance to a linked account (not tied to any payment).

Create a virtual account (Smart Collect Customer Identifier) that accepts inbound payments via bank transfer, UPI/VPA, or QR code.

Fetch all RazorpayX contacts, with optional filters.

Fetches a single invoice by its id (e.g.

Fetches a list of invoices.

Fetch all Route transfers created by your account.

Fetch a single virtual account by its id.

Fetch all virtual accounts (Customer Identifiers) created on the account.

Issues a draft invoice, transitioning it from draft to issued and making it payable.

Creates a new order, which acts as a server-side container that ties a payment to a fixed amount and currency before the customer pays.

Retrieves the details of a single order by its id.

Retrieves all payments made against a specific order, identified by orderId.

Retrieves a paginated list of all orders on the account, newest first.

Modifies an existing order identified by orderId.

Cancels a payment link identified by paymentLinkId.

Closes an active QR Code identified by qrCodeId so it can no longer accept payments.

Creates a new payment link that can be shared with a customer via SMS, email, or WhatsApp to collect a payment.

Creates a refund for a captured payment identified by paymentId.

Creates a QR Code that customers can scan to pay.

Fetches a single payment link by its id.

Fetches a collection of payment links.

Retrieves all refunds issued against a specific payment identified by paymentId.

Retrieves the details of a single QR Code by its id (e.g.

Retrieves a list of all QR Codes.

Retrieves the details of a single refund by its refundId (e.g.

Retrieves all refunds across the account, most recent first.

Retrieves a single settlement by its id (e.g.

Retrieves all settlements for the account.

Sends or resends the payment link notification to the customer over a specific medium.

Cancels any scheduled (pending) changes on a subscription, reverting the queued update so the subscription continues unchanged.

Creates a sub-merchant account under the partner (Razorpay Partners/Onboarding API, v2).

Creates/uploads a document to Razorpay (v1 Documents API), returning a document id (doc_*) that can be referenced by other APIs (e.g.

Creates a stakeholder for a sub-merchant account.

Creates an one-time add-on charge on a subscription, billed alongside the next invoice.

Creates a subscription registration (authorization) link used to collect the customer's authorization for future recurring charges.

Deletes a sub-merchant account by its account id.

Deletes an add-on by its id, removing the pending charge before it is billed.

Removes (unlinks) an offer that was linked to a subscription.

Updates an existing sub-merchant account identified by accountId.

Updates an existing stakeholder (stakeholderId, sth_*) under a sub-merchant account.

Retrieves the details of a previously created sub-merchant account by its account id.

Fetches the list of documents that have been uploaded for a sub-merchant account.

Fetches a specific product configuration (productId, acc_prd_*) for a sub-merchant account.

Fetches all stakeholders associated with a sub-merchant account.

Fetches a single add-on by its id (e.g.

Fetches all add-ons created across subscriptions.

Fetches the metadata of a previously uploaded document by its id.

Fetches a single plan by its id (e.g.

Fetches the latest Terms and Conditions for a given product (productName, e.g.

Fetches a single stakeholder by id (sth_*) under a sub-merchant account.

Fetches the documents uploaded for a specific stakeholder (stakeholderId, sth_*) under a sub-merchant account.

Fetches the scheduled (pending) update for a subscription, i.e.

Pauses an active subscription so no further charges occur until resumed.

Requests a product configuration (e.g.

Resumes a paused subscription so billing continues.

Updates a product configuration (productId, acc_prd_*) for a sub-merchant account.

Uploads a KYC/business document for a sub-merchant account.

Uploads a KYC document for a stakeholder (stakeholderId, sth_*) under a sub-merchant account.

Create a server-to-server (S2S) payment via the JSON flow, charging a card/method directly without the standard checkout.

Create a server-to-server recurring (subsequent) payment against a saved token / mandate without customer interaction.

Create a server-to-server UPI payment (collect request or intent) without the standard checkout.

Fetch the bank transfer details associated with a payment that was made into a virtual account via bank transfer (NEFT/RTGS/IMPS).

Fetch the card details used for a card payment, returning a card entity with masked last4, network, type, issuer, and international flag.

Fetch the details of a single payment downtime by its id (e.g.

Fetch all current payment downtimes across instruments (e.g.

Fetch the UPI transfer details associated with a payment made into a virtual account via UPI.

Trigger generation/sending of the OTP for an S2S card payment that is in the authentication step.

Request a resend of the OTP for an in-flight S2S card payment when the customer did not receive the first one.

Submit the OTP entered by the customer to complete authentication for an S2S card payment.

Validate a customer's UPI VPA (Virtual Payment Address, e.g.

Cancels a payout that is in the queued state.

Cancels a payout link.

Creates a fund account validation to verify a recipient's bank account (penny-testing / penny-drop) before paying out to it.

Creates a payout link that lets a recipient enter their own bank/UPI details to receive money, without you knowing their fund account up front.

Fetches a single fund account validation by its id (prefix fav_, e.g.

Fetches all fund account validation transactions you have created.

Fetches a single payout link by its id (e.g.

Fetches all payout links.

Fetches a single account transaction by its id (e.g.

Fetches all transactions on a RazorpayX (current/business) account, covering both credits (incoming bank transfers) and debits (payouts).

Cancels a saved token (tokenId, token_xxx) for the given customerId, primarily used to cancel recurring tokens / mandates so no further charges can be made against them.

Partner API: create a webhook scoped to a sub-merchant account (v2).

Creates a token directly (global tokens endpoint) for saving a payment instrument against a customer, commonly used to set up recurring payments / mandates.

Partner API: delete a webhook of a sub-merchant account (v2).

Permanently deletes a saved token (tokenId, token_xxx) belonging to the given customerId.

Deletes a token using the global tokens endpoint.

Partner API: fetch a single webhook of a sub-merchant account by id (v2).

Partner API: fetch all webhooks for a sub-merchant account (v2).

Fetches a single saved token by tokenId (token_xxx) for the given customerId.

Fetches all saved tokens (cards, UPI mandates, emandates, etc.) for the given customerId.

Fetches details of a token using the global tokens endpoint.

Processes a payment using a token on an alternate payment aggregator or payment gateway (service provider token transactional data).

Partner API: update a webhook of a sub-merchant account (v2, PATCH).

Update an existing account-level (merchant) webhook (full update via PUT).

Creates a reusable item (a named priced line entity) that can be attached to invoices and payment links.

Deletes the item identified by itemId.

Lists IINs filtered by business/eligibility criteria (the SDK's iins.all).

Fetches the details of a card by its card id (e.g.

Fetches the issuer/network details for a card IIN (the first 6-9 digits / BIN of the card number) passed as the iin path param.

Fetches the details of a single item by its id (e.g.

Fetches a collection of all items created on the account.

Requests the network reference id (PAR / card fingerprint) for a card so the same physical card can be recognized across different tokens and payments.

Updates an existing item identified by itemId.

Activate or deactivate a RazorpayX fund account by id.

Add an allowed payer (Tested Penny-drop Verification / TPV) to a virtual account so it only accepts inbound bank transfers from the specified source account; payments from any other account are auto-refunded.

Add an additional receiver to an existing virtual account so it can accept payments through more channels (e.g.

Deletes a draft invoice by invoiceId.

Remove a previously added allowed payer (TPV restriction) from a virtual account, identified by the virtual account id and the allowed-payer id (format `ba_...`) returned when the payer was added.

Fetch a single RazorpayX contact by its id.

Fetch a single RazorpayX fund account by its id.

Fetch all RazorpayX fund accounts, optionally filtered by 'contact_id' (to list only one contact's fund accounts) and 'account_type'.

Fetch all Route transfers created from a specific payment.

Fetch a single Route transfer by its id (e.g.

Fetch all reversals for a specific Route transfer.

Fetch payments received into a specific virtual account.

Sends a notification to the customer for an issued invoice over the given medium.

Reverse a Route transfer, pulling funds back from the linked account to your account.

Update an existing RazorpayX contact by id.

Updates an existing invoice identified by invoiceId.

Update an existing Route transfer's settlement hold.

Updates the fulfillment details (e.g.

Triggers the RTO (Return To Origin) risk review for a Magic Checkout order identified by orderId.

Creates an instant (on-demand) settlement, transferring funds from your Razorpay balance to your bank account immediately instead of waiting for the regular settlement cycle.

Retrieves a single on-demand (instant) settlement by its id (e.g.

Retrieves all on-demand (instant) settlements for the account.

Retrieves a specific refund (refundId) scoped to a specific payment (paymentId).

Retrieves all payments made against a specific QR Code identified by qrCodeId.

Retrieves the settlement reconciliation report for a given day (or month), listing every transaction (payments, refunds, adjustments, transfers) that was part of settlements.

Updates an existing payment link identified by paymentLinkId.

Updates the notes (user-defined key-value metadata) on an existing QR Code identified by qrCodeId.

Updates the notes (key-value metadata) on an existing refund identified by refundId.