Razorpay MCP. Manage Orders, Payments, and Refunds from Chat.

Razorpay lets your AI client take full command of every payment operation. You'll use this server to create orders, manage customer records, track settlements, and process refunds—all from a single chat session. It gives you direct control over payments, so you never have to jump between apps just to check a balance.

Customer Profile Management

To keep your contact database clean, use the create_customer tool to add new customer records into your payment system's database. You can also run list_customers whenever you need a comprehensive list of all existing accounts associated with your Razorpay dashboard.

Executing Payments and Orders

When you're ready for money to move, start by running the create_order tool; this generates a new, active payment order for a specific amount. You can then use get_order to pull all details about that exact payment order. Once the transaction is done, get_payment fetches the full status and metadata for any single completed payment.

Tracking Transactions and Statuses

You need visibility into what happened with money? The server lets you run list_payments, which gives an overview of every recorded payment transaction. You can also use list_orders to get a simple list of all payment orders created on the platform, while get_payment confirms the status and metadata for any specific, single payment.

Financial Reconciliation Tools

Reconciling revenue streams is where this server shines. Use list_settlements to retrieve records showing funds successfully transferred into your bank account. For recurring income, you can run list_subscriptions to see all active and paused billing plans set up in the system, plus list_invoices gives a complete listing of generated invoices and their current status.

To track internal and external money movement, use list_transfers to show records of any fund transfers initiated through Razorpay. You can also check your overall financial picture by running list_payments, which details all recorded transactions.

Handling Refunds and Failures

If a payment needs reversing or correcting, you've got coverage. Run list_refunds to show a record of every processed refund and the amounts associated with them. You can also use general payment listing tools to identify failure points, speeding up your reconciliation process when things don't go as planned.

This server gives you direct access to everything: from building customer profiles and initiating payments to checking settlements, invoices, and refunds—it keeps all that financial data right where you need it.