How to Use the Monnify MCP in Cursor

Q: How do I add the Monnify MCP Server to my Cursor project?

Create a .cursor/mcp.json file in your project root and define the server under the mcpServers key. Once saved, enable Agent mode in your Cursor chat to begin calling the tools.

Q: Can Cursor automatically reconcile Monnify settlements during debugging?

Yes, Cursor can call listsettlements to pull live settlement reports directly into your terminal. This lets you verify your reconciliation logic against actual bank payouts.

Q: How do I list active digital invoices?

You use the listmonnifyinvoices tool to retrieve active billing records. Your agent can then parse this list to help you write migration scripts or clean up stale invoices.

Generate payment code and verify live transactions right inside Cursor using the Monnify MCP Server.

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Connect Monnify MCP to Cursor

Create your Vinkius account to connect Monnify 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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Setup Monnify with Cursor

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Generate real payment integration code in Cursor

The `init_payment` tool allows Cursor to test live transaction setups directly within your editor. When writing checkout logic, your agent calls this tool to retrieve real payment responses, saving you from relying on stale mock data. This live feedback loop changes how you build checkout flows. Cursor writes the implementation code, tests it against the live sandbox, and adjusts the parameters in real time based on actual API payloads.

Manage virtual accounts from your IDE

Using `reserve_account`, this MCP Server lets you provision virtual bank accounts directly from your coding workspace. Cursor reads the returned bank details using `get_account_details` to verify that your database schema matches the live payload. You can also fetch lists of existing accounts using `list_reserved_accounts` to debug allocation issues. Having this data in your editor means you spend less time debugging database mismatches.

Debug disbursements and bank integrations

The `list_disbursements` tool exposes outgoing bank transfers directly to your Cursor agent. While coding your payout logic, you can query active bank routing codes using `list_banks` to ensure your transfer payloads are accurate. This setup helps you catch integration bugs before deployment. Your agent analyzes the API responses to suggest correct error-handling blocks for failed bank transfers.

Setup guide

Set up Monnify MCP in Cursor

Prerequisites

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

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

Add the Monnify 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

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

Verify the connection

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

.cursor/mcp.json

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

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Common questions about Monnify MCP in Cursor

Create a `.cursor/mcp.json` file in your project root and define the server under the `mcpServers` key. Once saved, enable Agent mode in your Cursor chat to begin calling the tools.

Yes, Cursor can call `list_settlements` to pull live settlement reports directly into your terminal. This lets you verify your reconciliation logic against actual bank payouts.

Yes, you simply supply your sandbox API keys in your Cursor MCP configuration. This lets you safely run tools like `init_payment` without triggering real financial charges.

You use the `list_monnify_invoices` tool to retrieve active billing records. Your agent can then parse this list to help you write migration scripts or clean up stale invoices.

Your API keys and transaction details are stored in your local configuration files and are never uploaded to external indexing servers. All transaction details and account data fetched via the tools are processed locally within your editor sandbox.

Use it with your favorite AI tools

Connect this server to Cursor, Claude, VS Code, and more.

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