Hyperswitch MCP. Audit payments, disputes, and customer accounts in chat.
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Hyperswitch MCP Server: Manage all your payment infrastructure operations. This server lets your AI agent list payments, retrieve customer details, track disputes, and manage payouts and refunds directly through the Hyperswitch API.
Automate fintech processes, audit transactions, and monitor financial flows without leaving your chat client.
What your AI agents can do
Get customer
Retrieves all specific details for a given customer ID.
Get dispute
Pulls detailed information for a single dispute using its ID.
Get payment
Retrieves all details for a specific payment transaction.
Retrieve full details on any customer, list all customers, and track their payment and refund history.
List all payments and retrieve granular details for specific payments, ensuring full visibility into transaction status and history.
List all active disputes and retrieve detailed information on a specific dispute, helping reconcile chargebacks.
List all payouts and refunds, and get specific details on individual payouts or refunds.
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Hyperswitch MCP Server: 10 Tools for Financial Auditing
Run reports, get specific transaction details, and list records for payments, customers, disputes, and refunds using these 10 tools.
019d75b6get customer
Retrieves all specific details for a given customer ID.
019d75b6get dispute
Pulls detailed information for a single dispute using its ID.
019d75b6get payment
Retrieves all details for a specific payment transaction.
019d75b6get payout
Gets details for a specific payout transaction.
019d75b6get refund
Pulls all details for a single refund transaction.
019d75b6list customers
Returns a list of all customers managed through the system.
019d75b6list disputes
Provides a list of all open and closed disputes.
019d75b6list payments
Returns a comprehensive list of all payments processed.
019d75b6list payouts
Returns a list of all payouts made.
019d75b6list refunds
Returns a list of all refunds processed.
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 Hyperswitch, then connect any of our 4,700+ other servers whenever your AI needs more. One click, no limits.
- Use this MCP plus 4,700+ 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
What you can do with this MCP connector
Need to manage your payment flow? Your AI agent handles it right here, talking directly to the Hyperswitch API. You'll use this server to list payments, pull customer records, track disputes, and manage payouts and refunds. You can automate fintech processes and audit transactions without leaving your chat client.
Audit Customer Accounts: You've got tools to see everything about your customers. Use list_customers to get a full roster of everyone. Then, you can grab specific details for any customer using get_customer. You can also track their payment and refund history by pulling details for payments and refunds.
Track Payment Flow: You need visibility into every dollar that moves. Run list_payments to get a comprehensive list of all processed transactions. When you spot a specific payment, you can pull all the granular details using get_payment. This keeps you totally locked into the transaction status and history.
Manage Financial Disputes: Disputes can be a headache, but you got tools for that too. Run list_disputes to see every active and closed dispute. If you need the deep dive on one specific chargeback, get_dispute pulls all the details using just the dispute ID.
Handle Payouts and Refunds: When it comes to money moving out, you're covered. Use list_payouts to get a list of all payouts made. You can get specific payout details with get_payout. For refunds, list_refunds gives you a full list, and get_refund pulls all the specifics for one refund transaction.
How Hyperswitch MCP Works
- 1 Your AI client identifies the need (e.g., 'Find out why payment X failed').
- 2 The client calls the appropriate tool, like
get_paymentorlist_disputes, passing the required ID or filters. - 3 The MCP Server executes the call to Hyperswitch, pulls the data, and sends a structured JSON response back to the client for the agent to read.
The bottom line is, your AI agent gets a single, structured data feed from your payment provider, letting it act on the data immediately.
Who Is Hyperswitch MCP For?
This is for FinOps Engineers, Customer Success Managers, and Financial Analysts who spend too much time clicking through multiple dashboards (Stripe, Stripe Connect, bank portals) just to build a single view of a customer's financial health. If your job involves auditing payments or resolving disputes, you need this.
Runs automated reports on payment failures, cross-referencing list_payments with list_disputes to determine root cause.
Quickly checks a customer's complete history—seeing their account via get_customer, and verifying a refund via get_refund—to resolve billing questions instantly.
Periodically audits the entire financial ledger by calling list_payouts and list_refunds to reconcile books against external records.
What Changes When You Connect
- See a customer's full financial picture by calling
get_customerand then immediately checking their related activity usingget_paymentorget_refund. - Audit payment failures instantly. If a transaction fails, your agent can call
get_paymentto get the error code and then useget_disputeto see if it resulted in a dispute. - Reconcile money moves easily. Instead of jumping between payout and refund logs, your agent can run
list_payoutsandlist_refundsto compare totals in one go. - Track all activity without IDs. Need to know what happened? Run
list_paymentsandlist_disputesto get the full scope of activity for a given period. - Automate customer onboarding. Use
list_customersto verify existence, thenget_customerto pull key details, all in a single workflow.
Real-World Use Cases
Investigating a Failed Transaction
A customer complains their payment was declined. They ask their agent to check the transaction. The agent first calls get_payment using the transaction ID. If the payment is found, the agent then checks get_dispute to see if the failure led to a dispute, giving the user a complete picture of the failure path.
Daily Financial Reconciliation
The financial analyst needs to prove that all payouts match the payments. They instruct their agent to run list_payouts and list_payments. The agent runs both tools and compares the resulting lists to ensure the numbers balance out for the day.
Handling a Refund Request
A customer service rep needs to process a refund. The agent first calls get_customer to verify the user. Then it calls get_refund to confirm the refund details and the associated amount, allowing the rep to confirm the action directly in the chat.
Auditing Account Status
A compliance officer needs to know the status of a client's account. The agent runs list_customers to see who is active, and then runs list_disputes to flag any account with open disputes that require immediate attention.
The Tradeoffs
Manual API Chaining
A developer writes code that calls list_customers first, then loops through the results to call get_customer for every ID, and finally calls get_payment for each. This is slow, brittle, and requires massive amounts of boilerplate code.
→
Instead of writing complex loops, let your agent call get_customer directly with the ID. For bulk actions, use list_payments first, and then filter the resulting list data in your agent's logic. Keep the orchestration simple.
Ignoring Data Scope
Trying to find a payment record by a vague description instead of a unique ID. You end up writing complex, unreliable database queries that the agent can't execute.
→
Always start by identifying the specific ID. Use get_payment with the exact transaction ID. If you only have a list of IDs, use list_payments and filter that list in your agent's code.
Mixing Payout and Payment Data
Assuming that every payment listed in list_payments must result in an immediate payout. This is false; payouts are often scheduled or batched.
→
Treat them as separate records. Use list_payments for raw transaction flow and list_payouts for confirmed, disbursed funds. Never assume one tool's output is the definitive source for the other.
When It Fits, When It Doesn't
Use this server if your primary task is financial reconciliation, auditing, or dispute management. Specifically, if you need to compare a payment record (get_payment) against a customer profile (get_customer), or if you need to see the full history of funds movement by running list_payouts and list_refunds together.
Don't use this if your goal is simple data entry or record creation. This server only provides read access to existing financial records. If you need to initiate a payment or update a customer's address, you'll need a different toolset.
If you only need to see a list of IDs, use the list_ tools. If you need details on one specific item, use the get_ tools.
Independent Platform Disclaimer: Vinkius is an independent platform and is not affiliated with, endorsed by, sponsored by, verified by, or otherwise authorized by Hyperswitch. 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 10 capabilities that interface natively with Claude, ChatGPT, Cursor, and any MCP client. No middleware. No custom integration required.
Available Capabilities
Auditing transactions shouldn't feel like logging into three different dashboards.
Today, checking a customer's full financial status means logging into the billing portal, running a report on payments, then switching to the dispute management dashboard, and finally pulling the payout ledger. You spend 15 minutes copying IDs and correlating dates just to build a single internal report.
With the Hyperswitch MCP Server, you ask your agent one question: 'What's the status of customer X?' The agent runs `get_customer`, then automatically checks `list_payments` and `list_disputes`, synthesizing the entire history into one readable response.
Hyperswitch MCP Server: View Payments, Refunds, and Disputes
Manual checks for refund status, payment details, and dispute resolution used to require finding a unique ID and manually querying multiple endpoints. This process is slow and highly prone to human error.
Now, your agent handles the sequence. It pulls the payment data via `get_payment` and cross-references it with the refund data from `get_refund`. The outcome is a single, authoritative view that eliminates manual lookups and speeds up resolution time dramatically.
Common Questions About Hyperswitch MCP
How do I use the `list_payments` tool with Hyperswitch MCP Server? +
The list_payments tool returns a list of all payments processed. You can pass filters (like date range or status) to narrow the results, which helps you find specific transactions without knowing the ID upfront.
Can I use `get_customer` to find a refund? How does Hyperswitch MCP Server handle this? +
No, get_customer only pulls customer profile details. To find refund data, you must use the get_refund tool and provide the specific refund ID.
What is the difference between `list_payments` and `list_payouts`? +
Payments are the raw transactions that come into the system (list_payments). Payouts are the actual funds sent out to the customer or partner (list_payouts). They track different stages of money movement.
Do I need an ID for every tool in Hyperswitch MCP Server? +
Some tools require a specific ID (like get_payment or get_dispute). Other tools, like list_payments, return a list, allowing you to get a broad overview first.
How do I handle rate limits when using `list_payments` or `list_refunds`? +
The server implements standard rate limiting based on your subscription tier. You should build retry logic with exponential backoff to handle temporary 429 errors when fetching large batches of payments or refunds.
What information does `get_dispute` provide about the dispute lifecycle? +
get_dispute returns the dispute's current status, including initiation dates and resolution milestones. This data helps you track the progress from filing to final outcome.
Can I use `get_payout` to verify if a payment succeeded? +
No, get_payout shows money actually sent out to a recipient, while get_payment confirms the initial transaction record. Use get_payment for initial success confirmation.
Does `list_customers` provide enough data to manage a refund? +
No, list_customers only gives basic customer profiles. You need to use get_refund or get_payment to get the necessary transaction IDs required for refund management.
How do I get Hyperswitch API credentials? +
You can find your API Secret Key in the Hyperswitch dashboard under 'API Keys'.
Does it support multiple processors? +
Hyperswitch is a payment switch that abstracts multiple processors. This MCP interacts with the Hyperswitch unified API.
Can I process refunds with this MCP? +
This version focus on listing and retrieving refund details. Actions to trigger new refunds may be added in future updates.
Use it with your favorite AI tools
Connect this server to Cursor, Claude, VS Code, and more.
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