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How to Use the Efí Pay (Gerencianet) MCP in Cursor

Generate Pix charges and write payment reconciliation code inside Cursor using live bank data.

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Connect Efí Pay (Gerencianet) MCP to Cursor

Create your Vinkius account to connect Efí Pay (Gerencianet) to Cursor 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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Build Pix payment flows using this MCP Server in Cursor

The `efi_create_pix_charge` tool generates functional Pix charges directly inside your active code editor. When using Cursor in Agent mode, your editor pulls real API payloads to write and test your payment integration code with actual data. This MCP Server eliminates the need to write placeholder mock objects for Brazilian payment structures. You can immediately test how your application handles the JSON payload returned by the Efí Pay system.

Check your Efí Pay account balance inside Cursor

The `efi_get_balance` tool retrieves your current Brazilian digital account balance directly into your Cursor chat. It's the easiest way to inspect your live treasury status while writing automated payout scripts or financial cron jobs. You can also call `efi_get_statement` to inspect recent transaction histories. Cursor uses this live context to help you write exact parsing logic for your internal database logging.

Test outgoing Pix and boletos directly in your editor

The `efi_send_pix` tool allows your Cursor agent to execute real-time Pix transfers to third-party accounts during development. This makes testing automated vendor payouts straightforward since you are working with the live banking network. For traditional billing, the `efi_create_boleto` tool generates PDF bank slips. You can combine this with `efi_list_boletos` to build and debug complex billing reconciliation engines inside Cursor.

Setup guide

Set up Efí Pay (Gerencianet) MCP in Cursor

Prerequisites

  • Cursor installed (macOS, Windows, or Linux)
  • Active Vinkius subscription with a valid endpoint token
  1. 1

    Open MCP Settings

    Go to Cursor Settings → MCP or open the Command Palette (Cmd+Shift+P / Ctrl+Shift+P) and search for "MCP: Add Server".

  2. 2

    Add the Efí Pay (Gerencianet) MCP

    Cursor will create or open .cursor/mcp.json in your project root. Paste the JSON snippet on the right. Replace [YOUR_TOKEN_HERE] with your endpoint token from cloud.vinkius.com.

  3. 3

    Enable Agent mode

    Open Composer (Cmd+I / Ctrl+I) and switch to Agent mode using the dropdown at the top. MCP tools are only available in Agent mode.

  4. 4

    Verify the connection

    Ask Cursor something like "List my recent Efí Pay (Gerencianet) transactions." If the MCP tools are loaded correctly, Cursor will call the Efí Pay (Gerencianet) tools automatically. You can also check Settings → MCP for a green status indicator.

.cursor/mcp.json
{
  "mcpServers": {
    "efi-pay-gerencianet-mcp": {
      "url": "https://edge.vinkius.com/[YOUR_TOKEN_HERE]/mcp"
    }
  }
}

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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Common questions about Efí Pay (Gerencianet) MCP in Cursor

Create a `.cursor/mcp.json` file in your repository root and add the Efí Pay (Gerencianet) server configuration. Include your Vinkius endpoint token, enable Agent mode in Cursor, and you can immediately call the banking tools.
Yes. You can point the Efí Pay (Gerencianet) tools to your sandbox environment using your credentials. Cursor can then run `efi_create_pix_charge` to verify your code handles Brazilian payment flows correctly before going live.
Cursor uses its Agent mode to invoke tools like `efi_get_pix_payment` directly from your chat sidebar. The AI reads the live API responses to write accurate TypeScript or Python integration code on the fly.
Use `efi_list_pix_charges` and `efi_get_pix_payment` together. This allows your agent to compare paid invoices against your local database records to ensure zero discrepancies in your ledger.
Your Pix keys, balance records, and account statements are processed in Vinkius's secure V8 isolates. Cursor only receives the tool outputs, meaning your raw Efí Pay API keys are never exposed to the LLM context or saved in your codebase.

Start using the Efí Pay (Gerencianet) MCP today

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