Mollie MCP. Check payment status, track refunds, and manage e-commerce orders instantly.
Gemini Works with every AI agent you already use
…and any MCP-compatible client
Just plug in your AI agents and start using Vinkius.
Mollie Server lets you manage payments, orders, and customers directly through your AI agent. Track transactions, check refund statuses, or generate new payment links without ever opening a separate dashboard.
It handles the full e-commerce financial cycle.
What your AI agents can do
Create payment
Generates a new, actionable payment link with custom amounts and descriptions.
Get customer
Retrieves specific customer details using their unique Mollie ID.
Get order
Gets full details for a single order, including line items and shipping information.
Runs list_payments to pull a comprehensive list of transactions, showing their current status (paid, open, expired) for rapid reconciliation.
Uses get_order to retrieve all data associated with an e-commerce transaction ID, including line items and shipping info.
Runs list_customers or get_customer to pull profile information and payment history for a specific client.
Accesses refund logs (list_refunds) and tracks disputed payments using list_chargebacks, keeping you informed about money coming back.
Generates a brand-new, actionable payment link via create_payment for immediate use with a customer.
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Supported MCP Clients
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Mollie MCP Server: 10 Tools for Payment & Order Management
These tools allow your AI agent to directly interact with your Mollie merchant account, pulling data on payments, orders, customers, and refunds.
019d75d7create payment
Generates a new, actionable payment link with custom amounts and descriptions.
019d75d7get customer
Retrieves specific customer details using their unique Mollie ID.
019d75d7get order
Gets full details for a single order, including line items and shipping information.
019d75d7get payment
Retrieves complete status and transaction history for one specific payment ID.
019d75d7get refund
Pulls detailed records about a single processed refund.
019d75d7list chargebacks
Lists all recorded payment chargebacks, helping you monitor financial disputes.
019d75d7list customers
Returns a list of all customers stored in your Mollie account.
019d75d7list orders
Lists every e-commerce order placed, providing an overview of the entire sales history.
019d75d7list payments
Provides a list of all payments associated with your account for status checks and reporting.
019d75d7list refunds
Lists all refunds processed, allowing you to track return volumes and amounts.
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 Mollie, 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
You gotta connect your Mollie account to your AI agent. It gives you full control over payments and e-commerce orders without ever having to jump into a separate dashboard. You can track every transaction, check refund status, or even generate new payment links—it handles the whole financial loop for you.
Overview & Reporting
You pull up list_payments when you need an immediate snapshot of all transactions in your account; this lists everything and lets you see the current status—paid, open, or expired—for fast reconciliation. If you're trying to nail down sales history, running list_orders gives you a full overview of every single order placed.
You can also pull up list_customers if you need a directory of everyone who bought from you.
Tracking Specific Data Points
When you know exactly what you're looking for, your agent handles it fast. To get all the goods on one sale, use get_order; that pulls up full details for an e-commerce transaction ID, including every line item and shipping info they gave you. For client files, you can either run list_customers to see a list of people or specifically fetch records using get_customer, which retrieves all profile data and payment history tied to one unique Mollie ID.
If you need the deep dive on any single sale or transaction, use get_payment to retrieve complete status and full transaction history for that specific payment ID.
Managing Money Flow & Disputes
You can keep tabs on money coming back from two angles. First, run list_refunds to see a log of every refund processed, letting you track return volumes and amounts. If something gets disputed, use list_chargebacks to pull up all recorded payment chargebacks; this keeps you informed about any financial disputes.
For details on one specific return, get_refund pulls detailed records about a single processed refund.
Making Payments & Links
Need to get cash flowing right now? You can generate a brand-new, actionable payment link using create_payment. This tool lets you specify custom amounts and descriptions for immediate use with a customer. For more status checks on transactions that are already happening, the agent runs get_payment and provides complete details for any specific payment ID.
How Mollie MCP Works
- 1 Subscribe to the Mollie server and enter your API Key (Live or Test).
- 2 Your AI client sends a request, telling the agent which action is needed (e.g., 'List all payments').
- 3 The agent calls the specific tool (
list_payments), retrieves the data from Mollie, and presents it to you in natural conversation.
The bottom line is: You talk to your AI client like a human accountant talking to another human. It handles the complex API calls behind the scenes.
Who Is Mollie MCP For?
E-commerce owners who are tired of switching between multiple dashboards just to check one payment status. Support specialists who need instant, accurate order details for angry customers. Finance teams that spend hours manually compiling refund lists and reconciliation reports.
Checks cash flow by asking the agent to list all payments or create a payment link when needed.
Verifies an order status and transaction details immediately when a customer calls in, without leaving their support window.
Automates the retrieval of payment lists (list_payments) or refund data for month-end accounting and reconciliation.
What Changes When You Connect
- See a real-time financial snapshot by running
list_payments. Instead of checking the dashboard manually, you ask your agent for all payments—paid, open, or expired—in one chat command. - Handle customer service issues faster. If a client asks about an order, use
get_orderand then cross-reference it withget_paymentto give them a complete status update in seconds. - Automate reconciliation for finance teams. Use
list_refundsandlist_chargebackstogether. You get a clean report of all money that has come back, making month-end closing much faster. - Never lose track of a customer profile again. With
get_customer, you instantly access payment history and saved details without opening the separate CRM tool. - Generate immediate revenue streams using
create_payment. You tell your agent to create a link for €120, and it gives you a usable URL right away.
Real-World Use Cases
The Customer Support Check
A customer calls asking, "Where is my order?" Instead of forcing the support rep to copy an ID into multiple tabs, they just ask their agent. The agent runs get_order and then checks get_payment. The result: 'Order #ABC shipped yesterday; payment was received 3 days ago.' Problem solved in two steps.
The Month-End Audit
A bookkeeper needs to reconcile all money returned last month. Instead of exporting and manually filtering spreadsheets, they ask the agent to run list_refunds and then cross-reference it with list_chargebacks. This gives them a complete, auditable list of financial adjustments.
The Immediate Sale
You just negotiated a payment for a service invoice. You don't want to wait until the next day to bill them. You ask your agent to run create_payment for the agreed amount. It generates an immediate, ready-to-send URL.
The Missing Payment Check
A salesperson confirms a client paid but can't find the record. They ask the agent to run list_payments and filter by the client name. The agent finds the payment ID, confirming receipt immediately.
The Tradeoffs
Manually checking statuses
A user tries to check if a payment is paid by going into the Mollie dashboard and manually searching for the transaction ID. This takes 5-10 clicks and requires leaving the current application.
→
Ask your agent directly. Use get_payment with the ID, or just use list_payments to get a summary list. You keep your workflow inside your chat client.
Guessing which tool to use
A user asks, "Give me info on an order and payment." They don't know if they should use get_order or get_payment, leading to confusing, incomplete data.
→
Specify the sequence. Tell your agent: 'First run get_order for this ID. Then use that result to get details with get_payment.' The agent handles the dependency.
Ignoring refund history
A user only checks payments but forgets to check if there are any disputed chargebacks, leading to an inaccurate picture of true revenue.
→
Always run list_chargebacks alongside your payment list. This ensures you see the full financial picture, not just what was paid.
When It Fits, When It Doesn't
Use this server if your primary pain point is managing money movement: checking status, listing transactions, or reconciling funds for an e-commerce business. You need to know how much and if the money moved.
Don't use it if your problem is internal communication (e.g., 'Tell me what John said yesterday')—that requires a messaging server. Also, don't use it if you only need basic CRM data; while get_customer helps, dedicated contact management tools are better for complex segmentation.
When in doubt, run the list commands first: list_payments, list_orders, and list_refunds. This gives you a broad view of what's happening before drilling down with specific IDs using get_payment or get_order.
Independent Platform Disclaimer: Vinkius is an independent platform and is not affiliated with, endorsed by, sponsored by, verified by, or otherwise authorized by Mollie. 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
Checking order status shouldn't require switching between dashboards.
Right now, if a customer calls asking about Order #90210, you have to copy the ID. You open your e-commerce dashboard for `get_order` details (line items). Then, you switch tabs and log into the payment portal just to check if the funds cleared. By the time you gather all three pieces of info, the customer is bored.
With this Mollie MCP Server, you tell your agent: 'Check order #90210.' The agent runs `get_order` for line items and then immediately runs `get_payment` to confirm funds. You get a single, cohesive answer in chat—no tabs needed.
Mollie MCP Server: Manage payments, orders & customers
The manual work that disappears is the constant copy-pasting of unique IDs and switching between three different interfaces (the store backend, the payment gateway dashboard, and the accounting software). It’s tedious, slow, and prone to human error.
Now, you ask your agent a single question—'What are my pending refunds?' The agent runs `list_refunds` and gives you a clean list of exactly what needs attention. Your workflow goes from multi-system headache to one conversation.
Common Questions About Mollie MCP
How do I check if a customer paid using the Mollie MCP Server? +
You use list_payments or get_payment. The agent will pull the payment status and amounts, letting you know immediately if the money came through.
Can I list all my orders with the Mollie MCP Server? +
Yes. Running list_orders gives you a complete overview of every order placed in your system, including the associated line items for each one.
What is the difference between `list_payments` and `list_orders`? +
list_orders shows sales records (what was bought). list_payments shows financial transactions (how much money moved) for those orders.
How do I get a refund report with Mollie MCP Server? +
You run list_refunds. This pulls all records of processed refunds, allowing you to track volumes and amounts quickly for accounting.
Do I need an API key for the Mollie MCP Server? +
Yes. You must subscribe and provide your Mollie API Key (Live or Test) so the server can securely connect to your merchant account data.
How does the `get_customer` tool help me verify who placed an order? +
It fetches specific customer profile details directly. You use this tool to confirm saved billing addresses, email history, or payment methods before you check transaction records using other tools. It verifies that a known user exists in Mollie's system.
If I use `get_order` with an invalid ID, what kind of error message do I receive from the Mollie MCP Server? +
The server returns a structured API error code (usually 404). This response tells your agent that the Order ID you supplied doesn't match any active record. Your agent can then prompt you to run list_orders first for a correct ID.
How do I use the `create_payment` tool when I need to invoice a client? +
You must provide three core inputs: the exact amount, the currency code, and a descriptive reference. The tool generates a unique, live checkout URL you can send to your customer. This link immediately initiates an 'open' payment status.
Does this server support Mollie's Test Mode? +
Yes! Simply provide your Test API Key instead of your Live API Key during authentication. The agent will then interact with your test environment.
Can I see exactly what items were in a specific order? +
Yes. Use the get_order tool with an Order ID (starting with ord_). Your agent will return the full breakdown of products, prices, and shipping details.
How do I check for disputed payments? +
Use the list_chargebacks tool to see a list of all transactions that have been disputed by customers through their banks.
Use it with your favorite AI tools
Connect this server to Cursor, Claude, VS Code, and more.
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