Billplz MCP. Manage collections, bills, and transactions instantly.
Gemini Works with every AI agent you already use
…and any MCP-compatible client
Just plug in your AI agents and start using Vinkius.
Billplz MCP Server manages your entire payment lifecycle—from creating initial collections to tracking every payment and auditing bank details. You can list existing collections, create new bills, and view detailed transactions for any specific bill.
Use this server to run your payment collections and billing reports directly from your AI client, without opening the Billplz dashboard.
What your AI agents can do
Activate collection
Turns a bill collection from inactive to active.
Create bill
Generates a new bill record for collection.
Create collection
Sets up a brand new container for grouping bills.
You can list, create, activate, or deactivate entire bill collections, keeping your billing structure organized.
Create new bills for collection, retrieve specific bill data, or delete bills that were never paid.
Get detailed transaction history for a bill or retrieve bank account information attached to a collection.
List all FPX banks supported by the platform to confirm payment method compatibility.
Ask AI about this MCP
Supported MCP Clients
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Billplz MCP Server: 11 Tools for Financial Ops
These tools let your agent handle the full billing lifecycle: creating, tracking, and auditing bills and collections using natural conversation.
019d755cactivate collection
Turns a bill collection from inactive to active.
019d755ccreate bill
Generates a new bill record for collection.
019d755ccreate collection
Sets up a brand new container for grouping bills.
019d755cdeactivate collection
Turns an active bill collection into an inactive status.
019d755cdelete bill
Permanently removes an unpaid bill record.
019d755cget bank account
Retrieves the specific bank account details linked to a collection.
019d755cget bill
Gets all the necessary details for a single, specific bill.
019d755cget collection
Retrieves the full details for a specific bill collection.
019d755cget fpx banks
Lists every supported FPX bank for payment processing.
019d755clist collections
Shows a list of all existing bill collections.
019d755clist transactions
Retrieves a detailed list of payments made against a single bill.
Choose How to Get Started
Build a custom MCP for your own tools, or connect a ready-made integration from our catalog.
Build Your Own
Turn any API into an MCP. Import a spec, define Agent Skills, or deploy with MCPFusion.
- Import from OpenAPI, Swagger, or YAML specs
- Create Agent Skills with progressive disclosure
- Deploy to edge with MCPFusion framework
- Built in DLP, auth, and compliance on every call
- Real time usage dashboard and cost metering
- Publish to catalog or keep private
Make Your AI Do More
Start with Billplz, then connect any of our 4,700+ other servers whenever your AI needs more. One click, no limits.
- Use this MCP plus 4,700+ others, all in one place
- Add new capabilities to your AI anytime you want
- Every connection is secured and compliant automatically
- Track usage and costs across all your servers
- Works with Claude, ChatGPT, Cursor, and more
- New servers added to the catalog every week
What you can do with this MCP connector
Yo, this Billplz MCP Server lets your AI client handle your whole payment lifecycle. You'll manage everything from setting up initial collections to tracking every payment and checking bank details. You can list existing collections, whip up new bills, and pull detailed transactions for any specific bill, all without even opening the Billplz dashboard.
Manage Collections: You can use list_collections to see all your existing bill groupings. Need a new one? create_collection sets up a fresh container for bills. You can then use activate_collection to switch an inactive collection on, or deactivate_collection if you need to take it offline.
Generate and Track Bills: Use create_bill to generate a new bill record for collection. You can check the full details of any single bill using get_bill, or you can permanently wipe out an unpaid bill record with delete_bill. To see exactly what happened with payments, list_transactions pulls a detailed list of payments made against one bill.
Getting the full scoop on a collection? get_collection retrieves all the details for a specific bill collection.
Audit Financial Details: To get the bank account info tied to a collection, you'll use get_bank_account. You can also run get_fpx_banks to list every supported FPX bank, confirming payment method compatibility.
Your agent runs these actions for you. You just talk to your AI client, and it executes the payment moves.
How Billplz MCP Works
- 1 Subscribe to the server and enter your Billplz API Key and API environment (sandbox or production).
- 2 Your AI client sends a natural language request (e.g., 'List all collections for E-store Payments').
- 3 The agent calls the appropriate tool (e.g.,
list_collections), which sends the request to Billplz and returns the structured data to your client.
The bottom line is that you tell your AI agent what payment action you need, and it handles the API calls and data retrieval for you.
Who Is Billplz MCP For?
The Accounts Receivable Manager who hates logging into a web dashboard just to check if a payment cleared. The Finance Analyst who needs to audit complex, multi-stage collections histories. The E-commerce Operations Lead who needs instant status checks on hundreds of outstanding invoices.
Uses the server to list collections and check payment statuses, ensuring that bills are accounted for and payments are reconciled quickly.
Audits entire collection histories and bank accounts using natural language prompts to generate reports that would otherwise take hours of manual data aggregation.
Quickly verifies payment status and generates test bills directly from the AI agent, bypassing the need to open the Billplz web portal.
What Changes When You Connect
- Check payment status instantly. Instead of logging into the dashboard to see if a bill cleared, just ask your agent to
get_billorlist_transactions. The agent pulls the data and presents it directly in your chat. - Audit full payment history. You can ask the agent to
list_transactionsfor a specific bill, getting a full, chronological record of every payment method and amount without leaving your workflow. - Maintain organized billing. Need to group related debts? Use
create_collectionto set up a container, then uselist_collectionsto see everything you've tracked. - Control billing status. You can use
activate_collectionordeactivate_collectionto manage the active status of a collection, keeping your payment processes clean and contained. - Know your setup. Before processing payments, run
get_fpx_banksto see exactly which banks are supported by the platform. This prevents payment failure headaches. - Audit setup details. Use
get_bank_accountto pull the bank account details tied to a collection, ensuring that the funds routing is correct before sending out invoices.
Real-World Use Cases
Checking a single payment status
The e-commerce manager needs to know if bill bill_99283 paid. They ask the agent: 'What's the status of bill_99283?'. The agent runs get_bill and reports back: 'The bill is paid via FPX on March 28th.' No dashboard opening required.
Reconciling a client's full payment history
A finance analyst needs to reconcile a client's payments. They ask the agent to run list_transactions for the client's bill ID. The agent pulls all payment records, showing the amount, method, and date in one readable summary.
Setting up a new client account
The AR manager sets up a new client group. They ask the agent to create_collection and provide the name. The agent creates the container, and the manager then uses list_collections to confirm the new entry.
Troubleshooting payment failure
A developer needs to test a new billing flow. They ask the agent to create_bill in sandbox mode, and then immediately run get_bank_account on the related collection to verify the correct banking details are attached.
The Tradeoffs
Manual Dashboard Diving
Logging into the Billplz website, navigating to the 'Collections' tab, searching for a specific client, then clicking into the 'Transactions' sub-tab to find the payment date. This takes five minutes and requires multiple logins.
→
Instead, just ask your agent: 'Show me the transactions for the payments on the 'E-store Payments' collection.' The agent runs list_collections and then list_transactions in sequence, giving you the data immediately in the chat.
Forgetting to check bank details
Creating a new collection and assuming the bank details are correct, only to find out later that the wrong bank account is attached, causing payment failure.
→
Always run get_bank_account immediately after create_collection to verify the correct account details are attached to the collection before proceeding with any billing.
Over-reliance on manual data entry
Manually creating a bill and then having to remember to update its status, or worse, forgetting to delete an unpaid bill that was already resolved.
→
Use the dedicated tools. To create a bill, use create_bill. If the bill is resolved but still shows up, use delete_bill to clean up the record.
When It Fits, When It Doesn't
Use this server if your primary pain point is accessing, manipulating, or auditing payment and billing data. You need to run financial queries (e.g., 'What's the status of X? What were the transactions for Y?') without opening a separate browser tab. The tools for get_bill, list_transactions, and get_collection are core.
Don't use this server if your problem is general CRM management or inventory tracking. For those, you need a different type of API integration. Also, if you only need to send a simple reminder message, a messaging tool is better than using create_bill. This server is strictly for financial record keeping and transaction flow.
Independent Platform Disclaimer: Vinkius is an independent platform and is not affiliated with, endorsed by, sponsored by, verified by, or otherwise authorized by Billplz. All third-party trademarks, logos, and brand names are the property of their respective owners. Their use on this website is strictly for informational purposes to identify service compatibility and interoperability.
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Works with Claude, ChatGPT, Cursor, and more
The Model Context Protocol standardizes how applications expose capabilities to LLMs. Instead of operating in isolation, your AI gains direct access to external platforms, live data, and real-world actions through secure, standardized connections.
This server provides 11 capabilities that interface natively with Claude, ChatGPT, Cursor, and any MCP client. No middleware. No custom integration required.
Available Capabilities
Sifting through the web portal to check one payment status is a huge time sink.
Today, checking a bill's status means logging into the Billplz dashboard. You navigate to the 'Billing' section, find the client's invoice, and click into the payment history tab. You copy the relevant amount and date into a spreadsheet, then move on to the next client. It's slow, and you lose context.
With this MCP server, you just tell your agent what you need. You ask, 'What's the status of bill_99283?'. The agent executes the `get_bill` tool and gives you the status, amount, and payment method right there. It's instantaneous.
Billplz MCP Server: Manage collections, bills, and transactions.
Before, setting up a new client required multiple manual steps: creating the collection, verifying the bank account details, and then generating the first bill. Each step was a separate screen, adding risk of human error.
Now, you tell your agent to 'Set up a new collection for XYZ Corp.' The agent orchestrates `create_collection`, runs `get_bank_account` to confirm the details, and then uses `create_bill`—all in one conversational turn. You manage the whole process, not just parts of it.
Common Questions About Billplz MCP
How do I check payment status using the list_transactions tool? +
The list_transactions tool shows a detailed record of every payment against a single bill. You just need to provide the specific bill ID to see the amount, payment method, and date of each transaction.
Can I list all my bill collections using list_collections? +
Yes, list_collections returns a list of every bill collection you have set up, giving you a quick overview of your entire billing structure.
What is the difference between get_collection and get_bill? +
The difference is scope. get_collection provides details about the entire group of bills, while get_bill gives you the specific details for just one bill.
How do I generate a new bill using create_bill? +
You use create_bill and provide the necessary details (like the amount and client ID). The tool runs and generates a new bill record that you can then track.
Do I need to use get_bank_account to confirm payments? +
No, get_bank_account only provides the bank account details attached to a collection. Use list_transactions to confirm payments that have actually been received.
How do I use `get_bank_account` to check the bank details for a specific collection? +
You must provide the collection ID to get_bank_account. This tool returns the bank account details, which is crucial for reconciling payments and ensuring the correct bank is attached to the collection.
What is the purpose of the `activate_collection` and `deactivate_collection` tools? +
These tools manage the operational state of your collections. activate_collection makes a collection ready for billing, while deactivate_collection pauses it, preventing new bills from being generated.
If I delete a bill using `delete_bill`, does it affect the related collection or transactions? +
No, deleting a bill using delete_bill only removes that specific record. It does not impact the overall collection structure or existing transaction history.
Can I check if a specific bill has been paid? +
Yes! Use the get_bill tool with the Bill ID. Your agent will fetch the latest status, including whether it is 'paid' or 'due'.
How do I create a new payment collection? +
Simply ask the agent to create_collection and provide a title. It will create the collection in your Billplz account and return the new Collection ID.
Can I see the list of FPX banks supported for online banking? +
Yes. Use the get_fpx_banks tool to retrieve a real-time list of all banks currently supported by the Billplz FPX gateway.
Use it with your favorite AI tools
Connect this server to Cursor, Claude, VS Code, and more.
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