Conekta MCP. Check payment status and manage Latin American orders.
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Conekta. Equip your AI agent to manage Latin American payments. Your agent can query payment statuses, retrieve customer profiles, and analyze sales data directly using the Conekta API.
It handles orders, subscriptions, and events across Mexico and Latin America.
What your AI agents can do
Create order
Creates a new order in Conekta using the customer's name, email, phone, and line items.
Get customer
Retrieves detailed information about a specific customer, including payment sources and order history.
Get order
Retrieves detailed information about a specific order, including charges and line items.
Creates a new order record in Conekta using the customer's details and item list. Currency defaults to MXN.
Retrieves a specific customer's full profile, including payment methods and order history.
Gets all charges, line items, and payment status for a single order ID.
Searches the Conekta database and returns matching customer profiles based on an email address.
Retrieves paginated lists of orders or API events, useful for bulk data review or debugging.
Fetches a list of available subscription plans managed by Conekta.
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Conekta MCP Server: 8 Tools for Payments & Orders
These eight tools let your AI agent manage every part of the payment lifecycle—from creating orders to listing historical events—all within the Conekta system.
019d7579create order
Creates a new order in Conekta using the customer's name, email, phone, and line items.
019d7579get customer
Retrieves detailed information about a specific customer, including payment sources and order history.
019d7579get order
Retrieves detailed information about a specific order, including charges and line items.
019d7579list customers
Retrieves a list of customer records from Conekta.
019d7579list events
Retrieves a list of API events (webhook history), useful for debugging integrations.
019d7579list orders
Retrieves a paginated list of orders, allowing you to filter by payment status.
019d7579list subscription plans
Retrieves a list of available subscription plans in Conekta.
019d7579search customer by email
Finds and returns a matching customer profile based on their email address.
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What you can do with this MCP connector
Conekta MCP Server - Payments & Order Management
Equip your AI agent to handle payments across Mexico and Latin America. Your agent can query payment statuses, pull customer profiles, and analyze sales data directly using the Conekta API. It manages everything from orders and subscriptions to API events across the region.
Process New Orders
Use create_order to set up a new order in Conekta with the customer's name, email, phone, and line items. Currency defaults to MXN.
Lookup Customer Data
Use get_customer to pull a specific customer's full profile, including their payment sources and order history. If you only have the email, search_customer_by_email finds and returns a matching customer profile.
View Specific Order Details
Need to check a single order? get_order gives you all the charges, line items, and payment status for that order ID.
List Orders and Events
Use list_orders to get a paginated list of orders; you can filter this list by payment status. You can also run list_events to retrieve a list of API events (webhook history), which is clutch for debugging integrations.
Check Subscription Plans
list_subscription_plans fetches a list of all available subscription plans managed by Conekta.
List All Customers
Run list_customers to retrieve a full list of customer records from Conekta.
How Conekta MCP Works
- 1 Add the Conekta integration to your AI workspace and secure it with your Private API Key.
- 2 Your agent calls the desired tool (e.g.,
get_order) and passes required parameters (like an order ID or customer email). - 3 The server executes the API call, pulls the raw data, and sends the structured result back to your agent for immediate use.
The bottom line is: you talk to your agent, and the agent talks to Conekta, giving you structured payment data without ever touching a dashboard.
Who Is Conekta MCP For?
E-commerce Operations Managers, Customer Support Leads, and Financial Analysts. If your job involves manually checking order statuses, digging through billing dashboards, or summarizing daily revenue reports, this is for you. It cuts out the clicks and the waiting.
Rapidly check if a customer's payment cleared, or summarize daily sales figures for the marketing team.
Instantly verify a refund request or pull a full payment history for a customer during a live chat session.
Gather aggregate data on successful orders, chargebacks, and total revenue across different time periods.
What Changes When You Connect
- Need to know if a payment cleared? Use
get_orderto pull all charges, line items, and the current payment status for any specific order ID. - Stop guessing customer history.
get_customerpulls a full profile, giving you payment sources and complete order history in one go. - Running end-of-day reports?
list_orderslets you paginate through all recent orders and filter them by payment status, saving you hours of spreadsheet work. - Support needs speed. Use
search_customer_by_emailto find a customer instantly and provide immediate details on their account history. - Debugging an integration?
list_eventsgives you a webhook history log, letting you see exactly what Conekta processed and when. - Setting up a new product?
list_subscription_plansgives you the full catalog of available recurring billing plans.
Real-World Use Cases
A customer calls asking about a refund.
The support agent needs to verify the refund status fast. They ask their agent to run get_order using the order ID. The agent instantly reports the payment status and details, allowing the agent to confirm the refund timeline without leaving the chat window.
Running a daily revenue summary.
The finance team needs to know the total revenue and successful transactions for the last 24 hours. They ask the agent to run list_orders with a 'successful' filter, getting a summary of total processed revenue and any declined attempts.
A developer needs to test order creation.
A developer needs to mock up a new sales flow. They use the agent to run create_order, providing test customer data and line items. The agent returns a confirmed order ID for testing the next stage of the checkout process.
Investigating an account discrepancy.
The operations team finds a customer account with missing payment data. They use search_customer_by_email first to find the profile, then run get_customer to pull the full payment and order history for investigation.
The Tradeoffs
Trying to find a customer's order history.
Manually navigating to the Billing tab, then searching by email, and finally clicking into the order list. This takes 5-7 clicks and requires switching context.
→
Just ask your agent to run get_customer and provide the customer's email. It pulls the full profile and associated order history in one step.
Checking a payment status via a general API search.
Running a vague search that might return thousands of irrelevant records, wasting time and forcing manual filtering.
→
Use get_order directly with the specific order ID. This tool returns only the precise charges, line items, and payment status you need.
Listing all orders without filtering.
Running list_orders without a payment status filter, resulting in a massive, unmanageable list that requires hours of manual data cleanup.
→
Use list_orders and include the payment_status filter. This keeps the results manageable and focused only on the transactions you care about.
When It Fits, When It Doesn't
Use this server if your core workflow relies on accurate, real-time data about payments, customers, or transactions in Latin America. Specifically, if you need to check an order's status, look up customer history, or create a new record via AI chat, this is your tool. Don't use it if you only need to view a static list of customer names, or if your data lives in a completely different system (like an inventory management platform). For simple data retrieval, stick to get_customer or get_order. If you need to check what happened after the fact, use list_events.
Independent Platform Disclaimer: Vinkius is an independent platform and is not affiliated with, endorsed by, sponsored by, verified by, or otherwise authorized by Conekta. 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 8 capabilities that interface natively with Claude, ChatGPT, Cursor, and any MCP client. No middleware. No custom integration required.
Available Capabilities
Checking order status shouldn't require three different dashboards.
Before this server, checking a customer's payment status meant juggling three different interfaces: the main e-commerce dashboard for order IDs, the separate billing platform for payment details, and the support CRM to find the customer's email. You'd copy an ID, switch tabs, and manually correlate the data.
Now, your agent handles it. You just ask, 'What's the status of order X?' and it runs `get_order`. You get the status, the charges, and the customer info—all in one, plain text answer.
Conekta MCP Server: Manage Payments & Customer Data
You no longer have to manually run reports on payment gateways. With this server, you ask the agent to summarize daily revenue or list recent chargebacks. The agent runs `list_orders` and `list_events`, compiling the aggregate data and presenting the summary instantly.
It shifts the process from clicking and copying to asking and receiving. You get structured, actionable financial data right where you are working.
Common Questions About Conekta MCP
How do I check if a payment was successful using `get_order`? +
You provide the specific order ID to get_order. The tool returns the payment status, confirming if it was successfully processed, declined, or is pending.
Can I find a customer using `search_customer_by_email`? +
Yes. search_customer_by_email takes an email address and returns matching customer profiles, which is useful if you don't have the customer's ID.
How do I create a new order using `create_order`? +
You must provide the customer's name, email, phone, and at least one line item with its name, unit price, and quantity. The tool handles the order creation and returns the new order ID.
What is the best tool for looking at all my transactions? +
Use list_orders. This tool lets you retrieve a paginated list of orders and allows you to narrow the results using filters like payment status.
Does `get_customer` provide payment history? +
Yes, get_customer returns detailed information, including the customer's associated payment sources and their complete order history.
How do I retrieve a list of all transaction events using `list_events`? +
The list_events tool pulls a comprehensive history of API webhooks, useful for debugging integrations. You can use it to track exactly when and how your payment data was processed by Conekta.
Can I get a paginated list of orders using `list_orders`? +
Yes, list_orders supports pagination and filtering. You can narrow down results using the payment_status filter and limit the results using the limit parameter.
What is the best way to find a customer's full profile using `get_customer`? +
Use get_customer with a customer ID to pull detailed information. This tool returns contact details, associated payment sources, and the customer's full order history.
How do I securely obtain my Conekta Private API Key? +
Log in to your Conekta dashboard as an administrator. In the left sidebar, click on 'Developers' (Desarrolladores), then navigate to 'API Keys' (Llaves API). Locate the 'Private Key' (Llave Privada) section—you may need to enter your password to reveal it. Copy this key and paste it into the secure input field below to connect the agent.
Can the AI agent create new charges or issue refunds directly? +
No. This integration operates strictly in read-only mode to guarantee financial security. The conversational agent can query and extract data regarding transactions, customers, and overall payments, but it cannot authorize new charges or initiate refunds, protecting your account from unintended financial actions.
What kind of data can I ask the agent to retrieve from Conekta? +
You can ask the agent to check the exact status of a specific payment ID, verify whether a charge was approved or declined, list recent successful orders, or summarize the daily transaction volume and associated processing fees.
Use it with your favorite AI tools
Connect this server to Cursor, Claude, VS Code, and more.
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