Corpay One MCP for AI. Manage payments, invoices, and vendors via conversation.
Gemini Works with every AI agent you already use
…and any MCP-compatible client
Connect to your AI in seconds.
Corpay One MCP connects your business payments account to any AI agent, letting you manage bills and vendors through natural conversation.
It lets you list scheduled payments, pull detailed invoices, track vendor records, and upload financial documents without logging into a web portal.
What your AI can do
Create new document
Uploads and processes a new financial document into the record system.
Get document details
Retrieves specific data points from an existing invoice or receipt using its unique ID.
Get payment details
Pulls deep, granular information about one specific payment transaction.
List and retrieve detailed information about all processed, scheduled, and past payments.
Query uploaded invoices and receipts to extract key data points like amounts, dates, and vendors.
Retrieve a complete list of all registered business vendors and suppliers for auditing or procurement tracking.
List current users on the account to understand team roles and distribution.
Upload new document metadata or initiate financial records directly through commands.
Ask an AI about this
Waiting for input…
Corpay One MCP: 7 Tools for Finance Workflows
Use these seven tools to interact with payment schedules, financial documents, and vendor records directly through your AI agent.
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 Corpay One on VinkiusCreate New Document
Uploads and processes a new financial document into the record system.
Get Document Details
Retrieves specific data points from an existing invoice or receipt using its unique...
Get Payment Details
Pulls deep, granular information about one specific payment transaction.
List Financial Documents
Lists all invoices, receipts, and financial records currently stored in the system.
List Payments
Generates a comprehensive list of all payments processed or scheduled through Corpay...
List Team Users
Retrieves the names and roles of every user associated with the account.
List Account Vendors
Generates a list of all registered vendors and suppliers in your Corpay One account.
Security and governance baked right in.
Pick your AI client below to get set up. Just create a Vinkius account, subscribe, and you're instantly up and running. We handle the entire backend infrastructure, delivering out-of-the-box support for HTTPS Streamable, SSE, and OAuth2—zero messy routing required.
Claude AI
Open Claude Settings
Go to claude.ai, click your profile icon, then navigate to Customize → Connectors.
Add Custom Connector
Click the "+" button and select Add custom connector. Paste your Vinkius endpoint URL:
https://edge.vinkius.com/[YOUR_TOKEN_HERE]/mcp
Replace [YOUR_TOKEN_HERE] with your token
from cloud.vinkius.com. For OAuth-protected servers, expand
Advanced settings to add credentials.
Start a conversation
Open a new chat. The Corpay One integration is available immediately — no restart needed.
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 Corpay One, then connect any of our 5,100+ other servers whenever your AI needs more. One click, no limits.
- Use this MCP plus 5,100+ 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 Corpay One. 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 connection provides 7 powerful capabilities that interface natively with Claude, ChatGPT, Cursor, and other compatible AI platforms. No middleware. No custom integration required.
Juggling tabs just to find a single invoice number is exhausting.
Right now, checking on vendor payments means logging into the payment portal, navigating to the documents tab, searching by date range, and then manually pulling out the specific invoice ID. If you're tracking multiple vendors, it’s a nightmare of tabs open and copy-pasting data into a spreadsheet just to get an overview.
With this MCP, your agent does the heavy lifting. You simply ask: 'What are all my receipts from Staples last month?' The tool handles the searching and filtering across your entire catalog, handing you clean, actionable data directly in your chat window.
The Corpay One MCP gives you instant access to payments and vendors.
You eliminate the need for repetitive searches. Instead of manually listing users or running separate reports on vendor accounts, you ask the agent to run `list_account_vendors` and then follow up with a query about payments using `list_payments`. It connects those dots automatically.
What's different now is that your team gains an instant source of truth. You get data from multiple Corpay sources—user lists, vendor directories, payment schedules—all in one conversation thread.
What your AI can actually do with this
You can talk directly to your payment system about money matters. This MCP connects your Corpay One account to your AI client so your agent can handle complex tasks like tracking down receipts or checking payment statuses using plain English commands. Instead of juggling vendor portals and financial dashboards, you just ask the question.
The system retrieves detailed payment records, lists all registered suppliers, and even pulls data from newly uploaded invoices and receipts.
This is how you manage your entire accounts payable workflow conversationally. When you connect this MCP through Vinkius, your agent gets access to a full suite of financial tools—from checking specific payment details to initiating document metadata uploads. You get instant visibility into company spending without ever needing to navigate complex menus or copy-paste data.
019dd0d8-3d9b-713b-8bc9-35f8eb23bb19 
Here's how it actually works
The bottom line is that your AI client uses the tools to pull financial data directly, letting you operate entirely through conversation.
Subscribe to this MCP and provide your Corpay One API Key in the Vinkius connection settings.
Your AI client authenticates the key, giving your agent secure, read/write access to your payment records.
You prompt your agent with a natural language request (e.g., 'What payments are scheduled for next week?'), and it executes the necessary tool calls.
Who is this actually for?
It's for finance teams who are tired of logging into multiple web portals just to track down a simple payment status or find an invoice number. If your day involves cross-referencing vendor lists with outstanding bills, this is what you need.
You use the agent to list invoices and receipts (list_financial_documents) and then get full details for specific documents (get_document_details), eliminating manual data entry.
You check payment schedules across all accounts by calling list_payments or verifying the status of a single transaction using get_payment_details, ensuring compliance before month-end close.
You ask simple questions about spending, like 'Who are our top 5 vendors?' (list_account_vendors), getting an instant overview without opening a single dashboard tab.
What Changes When You Connect
Quickly verify payment status. Instead of logging into the web portal to check if a bill paid on time, you ask your agent to use get_payment_details for instant confirmation.
Streamline document intake. You can upload new financial records and immediately trigger processing using create_new_document, making sure data is ready for accounting.
Audit vendor relationships easily. Use list_account_vendors to pull a current list of all suppliers, which is perfect for quarterly compliance checks or vetting new partners.
Tackle document overload. Rather than scrolling through dozens of files, use list_financial_documents and then specify exactly what you need with get_document_details.
See the big picture payments. Quickly list all outstanding transactions using list_payments, giving your team an immediate view of company cash outflow.
See it in action
The Quarterly Vendor Audit
A compliance officer needs to prove that every major vendor payment was properly documented. They ask the agent to run list_account_vendors first, then select a vendor and check their history by calling list_payments and cross-referencing documents found via get_document_details. This process takes minutes instead of hours in spreadsheets.
The Last-Minute Expense Report
An employee submits a stack of receipts. Instead of manually entering every number, they simply upload the folder and ask the agent to run create_new_document. The MCP automatically extracts metadata, making the expenses ready for approval.
Checking Budget Alignment
The CFO needs to know what payments are happening next month that weren't planned. They ask the agent to run list_payments and filter by 'scheduled,' immediately flagging any unexpected large expenditures for review.
Onboarding a New Team Member
A new AP clerk needs to know who has access to financial tools. They ask the agent to run list_team_users, getting an instant, accurate list of all active users and their roles.
The honest tradeoffs
Assuming a single call works for everything
Trying to ask the agent 'Show me my payments and receipts.' This vague prompt fails because it mixes two different data types (payments and documents) that need separate commands.
You gotta break it down. First, use list_payments to see payment history. Then, run list_financial_documents separately if you want to find receipts. Treat them as distinct calls.
Trying to edit a document metadata without listing first
Sending an instruction like 'Update the amount for doc 123.' The agent can't proceed because it doesn't know if 'doc 123' is valid or what its current status is.
Always start by running list_financial_documents to confirm the document ID, then use get_document_details before attempting any updates with create_new_document.
Treating vendor lists as live payment data
Thinking that simply listing vendors (list_account_vendors) gives you insight into outstanding debts. It only provides the supplier name, not how much is owed.
To find out what's actually owed, you must use list_payments or check specific invoice data via get_document_details.
When It Fits, When It Doesn't
Use this MCP if your primary pain point revolves around the manual retrieval and cross-referencing of payments, invoices, receipts, and vendor records. If you need to know 'who paid whom,' or 'what is due on which invoice,' this is it.
Don't use this MCP if your core task involves reconciliation against a bank feed that isn't tied directly into Corpay One, or if you need complex ledger adjustments outside of documented payments. For those cases, you might need an accounting system connector (a different category tool). Use this when the data lives in Corpay One.
Questions you might have
How do I check if a specific invoice was paid using the get_payment_details tool? +
You first need the document ID from list_financial_documents. Then, you can ask your agent to cross-reference that ID with payments by calling get_payment_details to see the transaction history.
Can I find out who is on my team using the list_team_users tool? +
Yes, running list_team_users pulls a full roster of all account users and their associated roles. This is perfect for onboarding new staff or auditing permissions.
If I upload a receipt, how do I make sure the agent reads it? +
You must first use create_new_document to upload the file metadata. After that, you can run get_document_details or ask general questions about your receipts.
Does list_account_vendors include payment information? +
No. The list_account_vendors tool only provides a directory of registered suppliers and vendors. Payment activity requires calling the list_payments or document tools.
How do I authenticate my Corpay One account before running list_account_vendors? +
You must provide your API Key, which you find in your Corpay One settings. Your AI client uses this key to authorize all calls, including listing vendors and managing payments.
If I use get_document_details and the invoice ID is incorrect, what should I expect? +
The system returns a 'Document Not Found' error status. This means the document ID you provided isn't registered in your current catalog. Always verify the reference first.
Can I filter results when running list_payments by a specific date range? +
Yes, you pass start and end dates as parameters to the tool. This keeps the data request focused on a timeframe, improving performance for large account histories.
When using create_new_document, what file types are best for uploads? +
The MCP accepts standard PDF and image formats. For optimal reading and detail extraction, use clear scans or native PDFs rather than pictures taken with a phone camera.
Can I check the status of a specific bill payment via AI? +
Yes! Use the get_payment_details tool and provide the Payment ID. Your agent will retrieve the current status, amount, and reconciliation data.
How do I list all the vendors registered in my account? +
Run the list_account_vendors query. The agent will retrieve the complete list of suppliers and vendors currently configured in your Corpay One account.
Is it possible to see the details of a scanned invoice via AI? +
Absolutely. Use the get_document_details tool with your Document ID. Your agent will return the extracted metadata, including vendor name, total amount, and due date.
We've already built the connector for Corpay One. Just plug in your AI agents and start using Vinkius.
No hosting. No infrastructure. No complex setup.
All 7 tools are live and waiting.
You're up and running in seconds.
Gemini Vinkius gives your AI agents access to the full catalog of app connectors, all fully managed, secure, and enterprise-ready. One subscription, every tool you need.
Built, hosted, and secured by Vinkius. You just connect and go.