How to Use the Corpay One MCP in Windsurf

Q: Will Cascade spam my team with user checks?

Cascade only calls listteamusers when it explicitly needs to resolve a document owner or vendor discrepancy. It displays its planned actions in the UI before executing them.

Let Windsurf run your entire AP workflow autonomously, matching invoices to payments without manual clicks.

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Connect Corpay One MCP to Windsurf

Create your Vinkius account to connect Corpay One to Windsurf and route execution through our secure gateway. The platform manages server hosting, runtime updates, and security layers. Configuration requires no manual server provisioning.

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Setup Corpay One with Windsurf

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Automate Invoice Auditing in Windsurf

The `list_financial_documents` tool exposes your raw invoices directly to Windsurf's Cascade agent. Cascade doesn't wait for you to prompt it step-by-step; it grabs the document list, identifies missing receipts, and flags discrepancies on its own. Once it spots an issue, Cascade uses `get_document_details` to pull the exact line items. You get a fully audited expense log ready for review without touching a spreadsheet.

Reconcile Payments Without Manual Work

The `list_payments` tool gives Cascade the ability to track every transaction on your account. It scans your bank ledger and matches payouts to specific bills instantly. If a payment looks off, the agent triggers `get_payment_details` to verify the routing info and vendor match. Cascade runs this entire verification loop behind the scenes while you write code.

Manage Vendor Records with This MCP Server

This MCP Server exposes `list_account_vendors` so Cascade can cross-reference your supplier list against new incoming bills. When a vendor sends an invoice, the agent checks if they exist in your system. If the vendor is missing, Cascade prompts you to add them or uses `list_team_users` to find the right account manager to approve the new supplier. It keeps your AP database clean without interrupting your coding flow.

Setup guide

Set up Corpay One MCP in Windsurf

Prerequisites

Windsurf IDE installed (macOS, Windows, or Linux)
Active Vinkius subscription with a valid endpoint token

1

Open MCP configuration

Click the Cascade assistant icon in the sidebar, then click the hammer icon (🔨) at the top of the panel. Select "Configure" to open ~/.codeium/windsurf/mcp_config.json.
2

Add the Corpay One MCP

Paste the JSON snippet shown on the right into the mcpServers object. Replace [YOUR_TOKEN_HERE] with your endpoint token from cloud.vinkius.com.
3

Refresh MCPs

Go back to the hammer icon (🔨) in Cascade and click "Refresh". Windsurf will detect the new server. No full restart is needed — the connection is hot-reloaded.
4

Verify in Cascade

Start a new Cascade conversation and ask something like "Show my Corpay One payment history." If connected, Cascade will call the Corpay One tools directly. You will see a green dot next to the server name in the MCP panel.

mcp_config.json

{
  "mcpServers": {
    "corpay-one-mcp": {
      "url": "https://edge.vinkius.com/[YOUR_TOKEN_HERE]/mcp"
    }
  }
}

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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.

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Common questions about Corpay One MCP in Windsurf

You add the MCP Server to your Windsurf configuration file under the mcpServers key. Cascade immediately discovers the 7 financial tools and can run them during your development sessions.

No, Cascade cannot execute unauthorized money movement. It uses `list_payments` and `get_payment_details` to audit and check transactions, but you maintain final approval.

Open your Windsurf settings and add the server URL to your mcp_config.json file. You can also use the built-in marketplace for a quick setup.

Cascade only calls `list_team_users` when it explicitly needs to resolve a document owner or vendor discrepancy. It displays its planned actions in the UI before executing them.

All invoice documents and payment details are processed through secure Vinkius sandboxes. The connection uses ephemeral tokens, ensuring your raw vendor lists never persist on external servers.

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