Billplz MCP. Manage collections, bills, and payments in conversation.
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 manages your payment collections and billing lifecycle directly through your AI agent. List, create, and track individual bills, manage entire collection groups, and reconcile detailed transactions—all without logging into a dashboard.
What your AI agents can do
Activate collection
Turns a bill collection group on so it starts processing bills.
Create bill
Generates and registers a new, payable bill within a specific collection.
Create collection
Sets up an entirely new grouping or container for future bills and payments.
Retrieve a comprehensive list detailing every bill collection managed in the system.
Activate or deactivate entire bill collections to control their current operational status.
Generate new, individual bills for payment and check the real-time tracking of their payment status.
Retrieve specific bank account information tied to a collection or get detailed records for any single bill.
Get a list of every transaction linked to a specific bill for full payment reconciliation.
Ask AI about this MCP
Supported MCP Clients
OAuth 2.0 Compatible Gemini Waiting for input…
Billplz: 11 Collection & Bill Tools
These tools let you manage the entire lifecycle of money owed—from setting up collections to retrieving payment records.
Make your AI actually useful.
Add this MCP to Claude, Cursor, or Windsurf and your AI stops guessing. It gets real tools to look things up, take action, and handle the stuff you keep doing by hand.
Start using Billplz on Vinkius019d755cactivate collection
Turns a bill collection group on so it starts processing bills.
019d755ccreate bill
Generates and registers a new, payable bill within a specific collection.
019d755ccreate collection
Sets up an entirely new grouping or container for future bills and payments.
019d755cdeactivate collection
Pauses a bill collection group, preventing further activity until you reactivate it.
019d755cdelete bill
Removes an unpaid or unnecessary bill record from the system.
019d755cget bank account
Retrieves banking details associated with a specific collection group for payment verification.
019d755cget bill
Fetches all the detailed information about one particular bill, including its current status.
019d755cget collection
Retrieves a complete snapshot of a specific collection group's details and history.
019d755cget fpx banks
Lists all the supported FPX banks that are available through the platform.
019d755clist collections
Shows a summary list of every bill collection group you have set up.
019d755clist transactions
Pulls all payment records and transaction details linked to one specific bill ID.
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 4,800+ other servers whenever your AI needs more. One click, no limits.
- Use this MCP plus 4,800+ 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
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.
VINKIUS INFRASTRUCTURE
Cloud Hosted
Managed infra
V8 Isolated
Sandboxed per request
Zero-Trust Proxy
No stored credentials
DLP Enforced
Policy on every call
GDPR Compliant
EU data residency
Token Compression
~60% cost reduction
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.
Tracking down who owes you money is slow work.
Right now, figuring out if an invoice was paid involves logging into the billing portal, searching by client ID, checking the status tab, and then maybe opening a separate 'transactions' sheet just to see proof of payment. You’re clicking through four different screens, copy-pasting IDs, and hoping nothing breaks.
With this MCP, you just ask your agent what happened with that invoice. It runs the necessary checks—it pulls the details using `get_bill` and then attaches the transaction history via `list_transactions`. You get a full answer in one response.
Using the Billplz MCP gives you immediate access to payment data.
You don't have to manually check if a collection is active or inactive. You can use `activate_collection` to turn it on, and later run `get_collection` to confirm the status change was successful across the board.
This means your entire billing workflow runs through chat commands instead of clicking through complex UIs. It's just faster.
What you can do with this MCP connector
Managing outstanding payments is typically a mess of dashboards and spreadsheets. This MCP connects to Billplz so you can handle the full billing lifecycle using plain conversation. You can get an overview of all your collections or dive deep into specific bills, checking payment statuses and even getting bank account details attached to those groups.
Need to make changes? You can create new collections or generate individual bills on demand. If a bill is paid, you can check the transaction history for proof, or if it's unpaid, you might need to delete it entirely. It’s about having full control over the money owed—from initial creation through final reconciliation.
When you run these operations, every single tool call generates a cryptographically signed audit trail on Vinkius. This means that when your agent pulls together data from collections and transactions, you always have an undeniable record of what happened and who triggered it.
019d755c-c597-7249-8719-cb2ba3f974b8 
How Billplz MCP Works
- 1 First, subscribe to this MCP and input your Billplz API key along with the correct environment (production or sandbox).
- 2 Next, connect your preferred AI client. From that single connection, you'll be able to use any billing function in the catalog.
- 3 Finally, tell your agent what needs doing—like 'List all active collections.' The agent executes the required API calls and sends you the data.
The bottom line is you manage complex financial operations from a single chat window instead of jumping between multiple platforms.
Who Is Billplz MCP For?
Anyone whose job involves tracking money owed, managing accounts receivable, or running billing cycles. It’s for the finance analyst who hates manually checking dashboards and the e-commerce operations person who needs instant payment status updates.
Runs audits on collections and transaction histories to reconcile payments quickly, without touching a dashboard.
Needs to check payment statuses for specific orders or generate temporary test bills directly from their workflow.
Creates new collections, manages their activation status, and retrieves bank account details needed for manual payments.
What Changes When You Connect
- Check payment statuses instantly. Instead of opening the Billplz dashboard, your agent can run
get_billto tell you exactly what's happening with a specific invoice. - Control billing flow directly. You can use
activate_collectionordeactivate_collectionwhen operational requirements change, without needing admin access to the portal. - Audit every transaction path. If there’s a dispute, running
list_transactionsgives you the complete payment history for any bill ID, making reconciliation fast. - Build new billing structures easily. Need to start tracking payments for a new product line? Use
create_collectionand then useget_bank_accountto ensure funding details are right from day one. - Handle data cleanup. If a bill was canceled or paid incorrectly, you can run
delete_billdirectly through the agent instead of navigating deep into settings.
Real-World Use Cases
Verifying payment for an old client
A billing specialist needs to know if a large invoice was paid last month. They ask their agent, and it runs get_bill followed by list_transactions, providing the exact date and amount of payment without leaving the chat.
Setting up a new service line
An e-commerce manager launches a new subscription box. They ask their agent to run create_collection for 'Subscription Box' and then use get_bank_account to validate the necessary bank details immediately.
Reviewing outstanding debt
The finance team needs a quick overview of all pending payments. They ask the agent to run list_collections, which gives them an immediate list and status update on every group needing attention.
Correcting billing errors
A developer tests a scenario where a bill was accidentally created. They use the agent to run delete_bill and confirm the record is gone, all logged in an audit trail.
The Tradeoffs
Manually updating statuses
Trying to change a collection's status by typing 'make it active' or editing fields directly.
→
You must use the dedicated functions. To start tracking payments, you need to run activate_collection. If you want to stop billing temporarily, run deactivate_collection.
Assuming data consistency
Running a list of collections and then trying to get transaction details for a bill that doesn't exist in the system.
→
Always verify existence first. Use get_collection or list_collections before attempting detailed reads with tools like get_bill. This prevents errors.
Bypassing bank detail checks
Trying to set up a new collection without confirming the associated banking details are correct, leading to payment failures.
→
Always run get_bank_account immediately after creating a collection. This verifies the financial hookup before any money moves.
When It Fits, When It Doesn't
Use this MCP if your core job revolves around managing the lifecycle of receivables: from setting up collections to generating bills and reconciling payments. You need tools like create_collection, get_bill, and list_transactions. Don't use it if you primarily manage inventory, payroll, or human resources; those systems require dedicated tooling. If your only goal is a simple status check on an order ID that doesn't relate to billing, a general messaging MCP might be better. But for anything involving money owed, this is the place.
Common Questions About Billplz MCP
How do I list all my collections using the `list_collections` tool? +
You simply ask your agent to run 'List all bill collections.' The MCP executes this and sends back a summary of every collection group you have configured.
Can I check the bank details for an existing collection using `get_bank_account`? +
Yes. You pass the specific collection ID to your agent, which then runs get_bank_account. This confirms the correct banking information is attached before you try to process a payment.
What is the difference between `create_collection` and `create_bill`? +
create_collection sets up the container—the group for bills. You use create_bill when you're ready to put an actual payable invoice inside that group.
How do I get payment history using `list_transactions`? +
You provide the specific bill ID, and your agent runs list_transactions. This retrieves a detailed list of every successful or failed payment attempt on that single invoice.
When should I use the `activate_collection` or `deactivate_collection` tools? +
You use these tools to control the operational state of a collection. Activating it makes the collection ready for new payments and tracking, while deactivating it pauses collections until you manually reactivate it.
What specific details can I retrieve for a single bill using `get_bill`? +
The get_bill tool pulls all granular data on one specific payment record. You get the full status, associated billing cycle dates, and any notes attached to that individual bill.
How do I check which banks are supported for payments using `get_fpx_banks`? +
This tool lists all available FPX banks compatible with Billplz. You run it when you need to confirm if a certain bank or payment method is currently supported by the platform.
If I want to clean up old records, how do I use `delete_bill`? +
delete_bill permanently removes an unpaid bill from your system. Use this only when you are certain that the record is obsolete and needs to be removed for compliance or cleanup.
Use it with your favorite AI tools
Connect this server to Cursor, Claude, VS Code, and more.