ChargeOver MCP. Manage Billing & Track Revenue 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.
ChargeOver MCP connects your AI agent directly to recurring billing and invoicing data. You can list all customers, check active subscriptions, track every transaction, and review sales quotes—all without logging into a dashboard.
This lets you get a full picture of revenue health instantly from any chat interface.
What your AI agents can do
Get chargeover account
Retrieves foundational account and user setup data for verification.
Get customer details
Provides deep information about a specific customer profile, including contact details.
Get invoice details
Gathers all the specifics for a single invoice to verify amounts and dates.
Retrieve contact details and core information for every user on your account.
See a list of sales quotes to track potential revenue before invoicing happens.
Determine if a customer's package is active, inactive, or needs renewal.
Pull up a summary of every invoice generated and its current payment status.
Access detailed records of past payments, tracking the total volume over time.
Ask AI about this MCP
Supported MCP Clients
OAuth 2.0 Compatible Gemini Waiting for input…
ChargeOver Billing Tools (8)
These eight tools let your agent perform every key action in billing: checking customer records, listing invoices, tracking subscriptions, and auditing transactions.
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 ChargeOver on Vinkius019d756cget chargeover account
Retrieves foundational account and user setup data for verification.
019d756cget customer details
Provides deep information about a specific customer profile, including contact details.
019d756cget invoice details
Gathers all the specifics for a single invoice to verify amounts and dates.
019d756clist billing quotes
Pulls up a summary list of potential sales quotes across your entire pipeline.
019d756clist billing subscriptions
Lists and checks the status for every customer's active or paused package.
019d756clist billing transactions
Gives a comprehensive list of all historical billing movements and payments.
019d756clist chargeover customers
Retrieves the names and basic contact information for every customer account.
019d756clist chargeover invoices
Lists all invoices that have been generated, showing their total amount and due date.
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 ChargeOver, 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 ChargeOver. 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 8 capabilities that interface natively with Claude, ChatGPT, Cursor, and any MCP client. No middleware. No custom integration required.
Tracking down the right payment status takes too many clicks.
Today, figuring out if a client is paid up means logging into ChargeOver. You might check the Subscriptions page to see their package is active. Then you have to go find the Invoices section and filter by date to make sure they actually paid for that month's service. If anything looks wrong, you copy down an ID, then jump over to the Transactions tab just to verify the amount cleared.
With this MCP, you tell your agent what you need: 'Check the status of billing for Acme Corp.' The system handles all those clicks—it runs `list_chargeover_invoices`, cross-references it with `get_customer_details`, and gives you a single answer. It saves the whole back-and-forth.
List Billing Transactions: Audit your financial history instantly.
Previously, reviewing transaction volume meant exporting a large CSV file or navigating through complex date range filters. You'd have to manually count successful payments and reconcile them against the invoice amounts you saw elsewhere.
Now, just ask the agent to 'Show me last month's payment history.' It runs `list_billing_transactions` and gives you the clean summary right away. No spreadsheets needed.
What you can do with this MCP connector
Managing billing used to mean jumping between dashboards, tabs, and spreadsheets just to answer simple questions about cash flow or account status. Now, your AI agent handles it all via this MCP. You can ask the system to list every customer profile you manage, check which ones have active packages, or pull up the full history of transactions down to the cent.
Need to verify a quote for next quarter's revenue? It’s right there. The entire workflow is managed by your agent through natural conversation.
Because billing data is so critical, every single call made through this MCP generates a cryptographically signed audit trail. This means you always have a tamper-proof record of what information was retrieved and when. You never lose visibility into who saw what, which is crucial for compliance and accountability.
019d756c-f698-71a0-af03-c1437e19c9bc 
How ChargeOver MCP Works
- 1 You connect your ChargeOver credentials and provide the required Public Key, Private Key, and Subdomain to Vinkius.
- 2 Your AI agent executes a command (like 'What are my overdue invoices?') which sends structured requests through this MCP.
- 3 The platform runs the necessary billing tools, gathers all the data points, and returns one clean answer back to your chat window.
The bottom line is you get real-time financial insights without ever touching a web dashboard.
Who Is ChargeOver MCP For?
Billing Managers, Accounts Receivable staff, and Sales Operations personnel. If your job involves reconciling revenue or tracking down why an invoice is late, this MCP saves you hours of clicking through dashboards.
You use it to audit transaction history or check the payment status of specific invoices without opening the main billing portal.
You review subscription health and monitor all customer accounts to ensure recurring revenue is stable.
You quickly look up quote details or customer contact information straight from your chat interface when talking to a sales team member.
What Changes When You Connect
- Verify subscription status instantly. Instead of checking the customer portal, you can run
list_billing_subscriptionsto see if a package is active or overdue. - Audit financial history in minutes. Use
list_billing_transactionsto get a full picture of all payments and reversals without leaving your chat window. - Keep sales moving faster. Quickly review the revenue pipeline by calling
list_billing_quotes, letting you confirm potential income before it hits an invoice. - Get deep customer insights. Need more than just a name? Run
get_customer_detailsto pull contact info and account status in one go. - Manage invoicing visibility. Use
list_chargeover_invoicesto see exactly which payments are paid, pending, or flagged as overdue.
Real-World Use Cases
The CFO needs a quick cash flow check
Instead of pulling a report and waiting for the finance team, the agent runs list_billing_transactions to get an immediate, accurate total volume for the day. They can then use get_invoice_details on any single transaction they want to verify.
The Sales Rep needs account background
A prospect asks about pricing tiers. The rep uses the agent to run list_billing_quotes first, then runs get_customer_details on the company's primary contact to ensure they are talking to the right person before quoting.
The AR team needs overdue list
They ask for all accounts with payment issues. The agent uses a combination of list_chargeover_invoices and get_customer_details to build an immediate, actionable list of who owes money and why.
The Business Owner checks total revenue
Instead of checking multiple dashboards for monthly recurring revenue (MRR), they ask the agent to run list_billing_subscriptions and immediately get a count of all currently paid packages.
The Tradeoffs
Trying to guess account status
Logging into the platform, scrolling through multiple tabs (Invoices -> Subscriptions -> Transactions) just hoping you see what you need.
→
Don't scroll. Tell your agent to use list_billing_subscriptions first. If that’s clear, then ask it to run list_chargeover_invoices for the most recent ones.
Copying/pasting customer IDs
Finding a customer ID in one report and having to manually enter it into a separate billing system just to check their status.
→
Let your agent use get_customer_details with the name or email address. It handles finding that ID and getting all the data you need, saving clicks.
Over-relying on one view
Assuming a customer is paid up just because they have an active subscription listed in one place.
→
Always cross-reference. After checking list_billing_subscriptions, ask the agent to run list_chargeover_invoices to confirm payment status and total amounts.
When It Fits, When It Doesn't
Use this MCP if your workflow requires summarizing financial data that spans multiple related records—like confirming a subscription's value against its latest invoice, or checking customer contact details alongside their transaction history. You need the ability for an agent to combine these views into one conversational answer.
Don't use it if you only need to perform a single, simple action (e.g., just creating a record). For that, a dedicated endpoint is fine. But if your task involves 'checking X AND THEN comparing it to Y,' this MCP is necessary. If you are trying to build an entire new accounting system, you'll need multiple MCPS chained together for maximum power.
Common Questions About ChargeOver MCP
How do I check customer data using get_customer_details? +
You provide the agent with a customer identifier (like an email or account ID). The tool then retrieves detailed information, including contact details and core profile info for that specific user.
Can I list all invoices using list_chargeover_invoices? +
Yes. This tool pulls up a summary of every invoice generated. It shows you key data points like the total amount due and whether or not it's currently overdue.
Does get_invoice_details give me payment status? +
It gives detailed information about one specific invoice. You can see its current status, including if it’s paid, pending, or requires action.
How do I check active packages using list_billing_subscriptions? +
Simply ask the agent to run list_billing_subscriptions. It will return a comprehensive list of all customer subscriptions, noting if they are currently active or paused.
How do I view pending revenue or sales quotes using list_billing_quotes? +
The tool pulls all sales quotes from ChargeOver. This lets you review your current revenue pipeline and see which deals are in the process of becoming active subscriptions.
When I use list_billing_transactions, can I filter by success status? +
Yes, you can filter transaction lists to narrow down results. This is critical for Accounts Receivable teams who only want to audit successful payments or specifically check failed attempts.
What information do I need before running get_chargeover_account? +
You must provide your ChargeOver Public Key, Private Key, and Subdomain during setup. The MCP handles these credentials through a zero-trust proxy; they never sit on disk.
If I hit rate limits while using list_chargeover_customers, what should I do? +
The agent will alert you if the API hits a rate limit. You'll need to adjust your request volume or schedule multiple, smaller calls over time.
Use it with your favorite AI tools
Connect this server to Cursor, Claude, VS Code, and more.