# Mollie MCP for AI Agents AI Agent Connect

> Mollie MCP for AI agents. Manage your payments, orders, and customer data directly from your AI client. Track transactions, handle refunds, and generate payment links without leaving your workspace.

## Overview
- **Category:** money-moves
- **Price:** Free
- **Endpoint:** https://edge.vinkius.com/vk_preview_sNfxnaniAzn8eHP1PExlr8GUUpnmSDzcZ4Qlog9k/ai-agent-connect
- **Tags:** payment-gateway, recurring-billing, refund-management, fintech, checkout, transaction-tracking

## Description

The Mollie MCP lets you manage your merchant account through natural conversation with your AI agent. You can stop jumping between tabs to check on your store's health and instead get the data you need right in your workspace. If you need to see if a customer paid for a specific order, you just ask. If you need to know the status of a refund or look up a customer's profile, the agent handles it for you. It takes the friction out of daily e-commerce operations by making transaction data, customer profiles, and payment links accessible in seconds. You can pull a list of recent payments to see what's coming in or generate new payment links for custom invoices without ever leaving your current screen. This means you spend less time on data entry and more time actually running your business. Whether you're verifying a shipment or checking on a disputed charge, the information is always one prompt away. You can find this and thousands of other connectors in the Vinkius catalog to keep your stack connected.

## Tools

### create_payment
Generate a new Mollie payment link with a custom amount and currency. Use this to send direct payment URLs to your customers.

### get_payment_details
Get details for a specific payment

### list_customers
Pull a list of all customers registered in your Mollie account. Use this to get a high-level view of your buyer list.

### list_payment_methods
List available payment methods

### list_payments
Get a list of all recent payments and their current statuses. Use this to monitor your incoming cash flow.

### list_refunds
See a complete history of all processed refunds. Use this to reconcile your accounts at the end of the month.

### list_customer_subscriptions
List subscriptions for a customer

## Prompt Examples

**Prompt:** 
```
Did customer #12345 pay their invoice?
```

**Response:** 
```
I've checked the status for customer #12345. 

**Payment Status:** Paid
**Amount:** €85.00
**Transaction ID:** tr_98234711
**Status Date:** Oct 24, 2023

Everything looks good with that payment.
```

**Prompt:** 
```
Show me all the refunds from last week.
```

**Response:** 
```
I've pulled your refund history from the last 7 days:

| Date | Amount | Status | Reason |
| :--- | :--- | :--- | :--- |
| Oct 20 | €20.00 | Succeeded | Service Refund |
| Oct 22 | €55.00 | Succeeded | Returned Product |

Total refunded: **€75.00**.
```

**Prompt:** 
```
Make a payment link for $50 for a consulting fee.
```

**Response:** 
```
I've generated that payment link for you.

**Description:** Consulting Fee
**Amount:** $50.00
**Link:** https://www.mollie.com/checkout/select-method/7PrMmS

You can send that URL to your client now.
```

## Capabilities

### List all recent payments
Pull a list of transactions to see which ones are paid, pending, or expired.

### Generate new payment links
Create custom payment URLs with specific amounts and currencies for your customers.

### Look up customer profiles
Fetch specific details for any customer in your merchant account using their ID.

### Check order fulfillment details
Retrieve full order information including line items and shipping status.

### Monitor refund history
View a complete list of all processed refunds on your account.

### Track disputed chargebacks
See a list of all payment chargebacks to stay on top of payment issues.

## Use Cases

### Verifying a customer payment
A customer asks if their order went through. The agent uses get_payment to check the status and confirms it was successful.

### Sending a custom invoice
A freelancer needs to bill a client for a one-off job. The agent uses create_payment to generate a link for the exact amount.

### Reconciling weekly refunds
A finance manager needs to know the total amount refunded last week. The agent uses list_refunds to pull the data.

### Checking shipping details
A support agent needs to see where a package is. The agent uses get_order to pull the shipping info and order line items.

## Benefits

- Stop switching tabs by using list_payments to check transaction statuses instantly within your agent's chat.
- Speed up customer support by using get_order to see shipping info and line items without logging into the merchant portal.
- Create custom payment links on the fly with create_payment for quick invoicing of one-off services.
- Keep your books clean by using list_refunds to pull a full history of returned funds for your weekly reconciliation.
- Proactively manage disputes by using list_chargebacks to stay ahead of payment issues and keep your merchant standing high.

## How It Works

The bottom line is you get a direct line to your Mollie account without the manual navigation.

1. Subscribe to the Mollie MCP on Vinkius.
2. Add your Mollie API Key (Live or Test) to your AI client.
3. Ask your agent to list orders, check payments, or create new links.

## Frequently Asked Questions

**Can I use the Mollie MCP for my test environment?**
Yes, you can use your Mollie Test API keys to simulate payments and orders without moving real money. This is great for testing your workflows.

**How does the Mollie MCP help with chargebacks?**
It lets you see a list of all disputed payments so you can address them quickly. You can monitor these directly through your AI agent.

**Can I see specific order items with the Mollie MCP?**
Yes, the tool provides a breakdown of line items and shipping information for any specific order you ask about.

**Does the Mollie MCP support multiple currencies?**
It pulls whatever currency your Mollie account is configured to use for its payments, so it works for your specific store setup.

**How do I get my customer's payment history?**
The agent can pull a list of all payments and customer profiles for you, making it easy to see a buyer's history in one place.

**Does this server support Mollie's Test Mode?**
Yes! Simply provide your Test API Key instead of your Live API Key during authentication. The agent will then interact with your test environment.

**Can I see exactly what items were in a specific order?**
Yes. Use the `get_order` tool with an Order ID (starting with `ord_`). Your agent will return the full breakdown of products, prices, and shipping details.

**How do I check for disputed payments?**
Use the `list_chargebacks` tool to see a list of all transactions that have been disputed by customers through their banks.

**Can I create payments and track their status?**
Yes. Create payment links with amount, description, and redirect URL, then track status (open, paid, failed, expired).

**How does Mollie authentication work?**
Mollie uses Bearer authentication with your API Key against `api.mollie.com/v2`.

**Which European payment methods are supported?**
All methods enabled in your Mollie profile are accessible: iDEAL, Bancontact, SEPA, credit cards, PayPal, Klarna, and more.