Efí Pay (Gerencianet) MCP. Manage all Pix, Boleto, and statement actions.
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Efí Pay (Gerencianet) MCP Server handles all your Brazilian payment needs. Generate dynamic Pix charges and traditional bank slips (boletos).
Check account balances, retrieve transaction statements, and send real-time Pix payments directly from your AI client.
What your AI agents can do
Efi create boleto
Generates a traditional Brazilian bank slip (Boleto) for a specified amount and expiry date.
Efi create pix charge
Issues an immediate Pix charge, useful for creating dynamic payment links for customers.
Efi get balance
Checks the current available balance of the Efí Pay digital account.
The agent issues immediate Pix charges or traditional Brazilian bank slips (boletos) based on natural language prompts.
The agent queries a specific Pix transaction ID to confirm if funds were received and if the payment is finalized.
The agent retrieves the current account balance or pulls a complete, structured historical statement for accounting purposes.
The agent executes real-time Pix transfers to third parties or lists all outgoing/incoming transactions within a date range.
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Efí Pay (Gerencianet) MCP Server: 8 Tools for Payments
Use these 8 tools to generate invoices, check balances, send money, and pull full financial statements for Brazilian payment rails.
019d758defi create boleto
Generates a traditional Brazilian bank slip (Boleto) for a specified amount and expiry date.
019d758defi create pix charge
Issues an immediate Pix charge, useful for creating dynamic payment links for customers.
019d758defi get balance
Checks the current available balance of the Efí Pay digital account.
019d758defi get pix payment
Checks the status of a single, specific Pix transaction ID to confirm receipt.
019d758defi get statement
Retrieves a complete, detailed financial statement (statement/extrato) for a given date range.
019d758defi list boletos
Lists all generated boletos and transactions within a specified start and end date range.
019d758defi list pix charges
Queries all Pix charges (Cob) generated or received within a defined date range.
019d758defi send pix
Sends real-time Pix money to a recipient's external key or account.
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What you can do with this MCP connector
Efí Pay (Gerencianet) MCP Server handles all your Brazilian payment needs. Your AI client manages invoicing, tracking funds, and executing payments using natural language, so you never gotta open a browser dashboard. You can generate Pix and Boleto Invoices by having your agent issue immediate Pix charges with efi_create_pix_charge or create traditional Brazilian bank slips (boletos) for a specific amount and expiry date using efi_create_boleto.
Need to check live payment status? Your agent can query a specific Pix transaction ID using efi_get_pix_payment to confirm if the funds cleared and if the payment is final. You can manage account records by checking the current available balance with efi_get_balance or pulling a complete, structured historical statement for any date range with efi_get_statement.
For sending and listing transactions, your agent executes real-time Pix transfers to any third party's external key or account using efi_send_pix. You can also list all outgoing and incoming transactions for a date range using efi_list_boletos and you can query all Pix charges generated or received within a date range using efi_list_pix_charges.
You'll also get a full list of all generated boletos and transactions within a specific date range by calling efi_list_boletos.
How Efí Pay (Gerencianet) MCP Works
- 1 First, you subscribe to the Efí Pay MCP Server and provide your required credentials (Client ID, Secret, Certificate).
- 2 Next, you tell your agent what needs to happen—for example, 'Generate a boleto for R$ 500 expiring in 7 days.'
- 3 The agent executes the necessary tool (like
efi_create_boleto) and returns the transaction ID, the generated document, or the requested data.
The bottom line is that your AI client speaks the language of the payment gateway, letting you handle complex financial tasks without needing to manually log into a bank's website.
Who Is Efí Pay (Gerencianet) MCP For?
This is for financial ops teams, e-commerce managers, and SaaS founders who deal with money in Brazil. If your job requires converting a natural language request into a financial action—issuing an invoice, checking a balance, or confirming a payment—you need this. It removes the manual switching between chat and bank portal.
Uses the agent to instantly verify if a customer's Pix payment was received using efi_get_pix_payment, allowing them to automatically fulfill an order.
Runs efi_get_statement or efi_list_boletos to pull detailed transaction logs for monthly reconciliation, bypassing manual bank downloads.
Directly generates and manages customer billing via efi_create_boleto right from their chat interface, without opening the bank's dashboard.
What Changes When You Connect
- Instantly issue invoices. You don't have to open the bank portal to generate a boleto; just ask your agent to run
efi_create_boletoand get the document right in your chat. - Never manually check a payment status again. If a customer pays via Pix, use
efi_get_pix_paymentto confirm the status and transaction ID immediately, tying payment status directly to your fulfillment logic. - Audit account history instantly. Instead of downloading a PDF statement, run
efi_get_statementto pull structured, actionable data for reconciliation, letting your agent parse it right away. - Automate money transfers. Need to pay a vendor? Use
efi_send_pixto execute the transfer in real time. It's a single command, no manual login required. - Track all billing history. Use
efi_list_boletosorefi_list_pix_chargesto pull comprehensive lists of all payments and invoices over a custom date range, perfect for accounting reports. - Get a quick cash view. Use
efi_get_balanceto check the current account balance without navigating away from your workspace.
Real-World Use Cases
Fulfilling an E-commerce Order
A customer pays R$ 300 via Pix. Instead of waiting for an email confirmation and manually logging into the bank, the ops agent runs efi_get_pix_payment with the provided transaction ID. The agent confirms the status is 'Confirmed' and triggers the shipping process automatically.
Monthly Financial Reconciliation
The financial controller needs to reconcile all transactions for the month. They ask the agent to run efi_get_statement for the full month and use the structured data to identify discrepancies, rather than manually cross-referencing PDF statements.
Sending a Customer Invoice
A SaaS founder needs to bill a client today. They simply ask the agent to run efi_create_boleto for the invoice amount and link it to the client's CNPJ. The agent generates the ready-to-send document immediately.
Checking Open Payments
A team needs to know which invoices haven't been paid. They ask the agent to run efi_list_boletos for the last 90 days, filtering the output to show only active, unpaid documents, saving hours of manual filtering.
The Tradeoffs
Manual Dashboard Check
Logging into the bank portal, navigating to 'Statements,' selecting the date range, and then clicking 'Download PDF' to get a view of the last week's transactions.
→
Use efi_get_statement or efi_list_boletos to pull the data directly. Your agent pulls the structured data into your workspace, letting you process it instantly without downloading a file.
Ignoring Transaction Scope
Assuming a payment was successful just because the customer sent a Pix ID, without confirming the funds arrived in the account yet.
→
Always confirm the final status first. Use efi_get_pix_payment with the transaction ID. This verifies the payment status against the gateway's real-time record.
Single Transaction Blindness
Only checking the current balance (efi_get_balance) and not knowing what large transactions happened in the last few days.
→
Run efi_list_boletos or efi_list_pix_charges to get a full history. This shows you the movements that led to the current balance, which is key for auditing.
When It Fits, When It Doesn't
Use this server if you need to take action or audit financial data for Brazilian payments (Pix/Boleto). You need to issue an invoice (efi_create_boleto), confirm a payment status (efi_get_pix_payment), or pull structured historical data (efi_get_statement).
Don't use this if you only need to read static, non-transactional data (like a company's annual report). If your goal is just general financial planning, use a general document analysis tool. If you only need to check a balance, efi_get_balance is enough, but for any history, use the list tools.
Independent Platform Disclaimer: Vinkius is an independent platform and is not affiliated with, endorsed by, sponsored by, verified by, or otherwise authorized by Efí Pay. 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
Dealing with Brazilian payments shouldn't mean opening five different tabs.
Right now, managing customer payments means jumping between your CRM, your invoicing tool, and the bank's web dashboard. You have to copy a transaction ID from the chat, open the bank's site, paste it into a search bar, and then wait for the page to load. It's slow, and you're always working with stale data.
With the Efí Pay MCP Server, your agent handles the whole flow. You just tell it what you need—'Check payment for client X.' The agent runs `efi_get_pix_payment` and spits out a confirmed status and the details right into your chat. It's instant, and it's actionable.
Using Efí Pay (Gerencianet) MCP Server: Get payments and statements instantly.
Before this server, generating a simple boleto required logging into the Efí Back Office, navigating to the billing section, inputting the client's CPF/CNPJ, and finally clicking 'Generate.' It's a multi-step process that breaks your focus.
Now, you simply ask your agent to run `efi_create_boleto`. The agent handles all the required inputs, executes the call, and gives you the completed bank slip instantly. Your workflow stays in one place, and the process is seamless.
Common Questions About Efí Pay (Gerencianet) MCP
How do I setup my Base64 Certificate and API credentials? +
Log into your Efí account, go to API > Applications. Create an app to get the Client ID and Secret. Then generate a Production Certificate (.p12). Instead of uploading the file to Vinkius, use terminal command base64 -i your_cert.p12 to convert it into a plaintext string, and paste that robust text directly into the MCP configuration.
Can I automatically verify if a customer paid a Pix charge just by chatting with my AI? +
Yes! Provide the agent the exact transaction id (txid) of the generated Pix. The agent will query the efi_get_pix_payment tool and immediately tell you if the status is active, answered, or expired.
Does the integration support transferring money out (Cash-out)? +
Yes. Using the efi_send_pix action, you can initiate outbound immediate payments requesting the agent to process a value directly to a receiver Pix key.
Can I query a history of paid bank slips (Boletos) at the end of the day or month? +
Certainly. The efi_list_boletos and efi_get_statement tool allows you to perform large queries parsing begin/end dates to return summaries directly in your terminal.
How do I use `efi_list_boletos` to find all my outstanding invoices for a specific client? +
You specify the client's CPF/CNPJ and the date range. The tool returns a list of Boletos, allowing you to filter for 'unpaid' status and check their due dates.
What does `efi_get_pix_payment` do if the payment status is 'PENDING'? +
It tells you the payment is in transit. You can then run the tool again later; the status updates to 'CONFIRMED' when the funds settle in your account.
Can I check my current balance using `efi_get_balance` while also listing recent transactions? +
Yes. You execute efi_get_balance first to get the current figure, and then run efi_get_statement to pull the detailed history that justifies that balance.
How can I use `efi_create_pix_charge` if I need the charge to expire after a custom time? +
You must pass the specific expiration time (in seconds) as a required parameter. This allows you to set a dynamic window for the customer to pay.
Use it with your favorite AI tools
Connect this server to Cursor, Claude, VS Code, and more.
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